Atribuită
Anunț atribuire
Produse alimentare 2 (“pulpa de porc fara os, pulpe pui refrigerate, pulpa de vita fara os, ficat de pasare, lapte UHT, ulei rafinat, zahar Cristal, masline negre, gem asortat, orez decorticate, faina alba, paste fainoase, sare, gris, fulgi cartofi, fasole uscata, arome alimentare, amelioratori pentru preparate culinare, mazare congelata, fasole verde congelata”)
- Număr anunț
- 189314
- Autoritate contractantă
- Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila (CUI 4364594)
- Furnizor / câștigător
- COMSORADI SRL (CUI 6202149)
- Cod CPV
- 15113000-3 · Carne de porc (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 4.697.160 RON
- Valoare atribuită
- 6.504.271,26 RON
- Data publicării
- 26.06.2018 01:30
- Anunț de participare
- 182671
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (21)
Estimat: 4.697.160 RON Adjudecat: 6.504.271,26 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Pulpa de porc fara os | 864.000 RON | COMSORADI SRL,RADICSTAR S.R.L,SC NICBAC PROD SRL | 748.800 RON ↓13,3% |
| 2 | Pulpe pui refrigerate | 367.200 RON | MATRA S.R.L.,COMSORADI SRL,SIGISMUND COM S.R.L. | 246.840 RON ↓32,8% |
| 3 | Pulpa de vita fara os | 1.766.400 RON | MATRA S.R.L.,COMSORADI SRL,ALFA-COM-GRUP S.R.L. | 1.255.248 RON ↓28,9% |
| 4 | Ficat de pasare | 184.800 RON | COMSORADI SRL,MATRA S.R.L. | 113.400 RON ↓38,6% |
| 5 | Lapte UHT | 518.400 RON | GEOCOR TRADE IMP-EXP S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,Baby Business SRL | 455.040 RON ↓12,2% |
| 6 | Ulei rafinat | 129.600 RON | ROBAND COMPROD S.R.L.,STEDYAN COM S.R.L.,NED COM | 111.909,60 RON ↓13,6% |
| 7 | Zahar cristal | 107.520 RON | ROBAND COMPROD S.R.L.,STEDYAN COM S.R.L.,NED COM | 76.272 RON ↓29,1% |
| 8 | Masline negre | 46.800 RON | NED COM,STEDYAN COM S.R.L.,COMPANY 94 PIRNAU SRL | 22.320 RON ↓52,3% |
| 9 | Gem asortat | 85.800 RON | ROBAND COMPROD S.R.L.,STEDYAN COM S.R.L.,NED COM | 72.600 RON ↓15,4% |
| 10 | Orez decorticat | 86.400 RON | STEDYAN COM S.R.L.,Baby Business SRL,NED COM | 56.592 RON ↓34,5% |
| 11 | Faina alba | 62.400 RON | NED COM,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL | 42.120 RON ↓32,5% |
| 12 | Paste fainoase | 36.000 RON | STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,NED COM | 34.740 RON ↓3,5% |
| 13 | Sare | 1.536 RON | STEDYAN COM S.R.L.,COMPANY 94 PIRNAU SRL | 921,60 RON ↓40,0% |
| 14 | Gris | 5.280 RON | STEDYAN COM S.R.L.,COMPANY 94 PIRNAU SRL | 4.752 RON ↓10,0% |
| 15 | Fulgi cartofi | 28.800 RON | OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL | 27.408 RON ↓4,8% |
| 16 | Fasole uscata | 48.000 RON | STEDYAN COM S.R.L.,NED COM | 44.160 RON ↓8,0% |
| 17 | Arome alimentare | 4.752 RON | OLYMEL FLAMINGO FOOD S.R.L.,NED COM | 3.934,08 RON ↓17,2% |
| 18 | Amelioratori pentru preparate culinare | 1.152 RON | OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM S.R.L. | 784,80 RON ↓31,9% |
| 19 | Mazare congelata | 157.920 RON | GEOCOR TRADE IMP-EXP S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,COMPRODCOOP SA | 137.424 RON ↓13,0% |
| 20 | Fasole verde congelata | 194.400 RON | OLYMEL FLAMINGO FOOD S.R.L.,GEOCOR TRADE IMP-EXP S.R.L.,COMPRODCOOP SA | 176.688 RON ↓9,1% |
| — | — | COMSORADI SRL · OLYMEL FLAMINGO FOOD S.R.L. · NED COM · COMPANY 94 PIRNAU SRL · STEDYAN COM S.R.L. · GEOCOR TRADE IMP-EXP S.R.L. · ROBAND COMPROD S.R.L. · MATRA S.R.L. · SC NICBAC PROD SRL · Baby Business SRL 39 contracte | 2.872.317,18 RON | |
| COMSORADI SRL · contract 20 · 24.04.2019 | 61.710 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 21 · 20.05.2019 | 15.154,20 RON | |||
| NED COM · contract 21 · 20.05.2019 | 11.987,52 RON | |||
| COMPANY 94 PIRNAU SRL · contract 23 · 20.05.2019 | 10.818 RON | |||
| STEDYAN COM S.R.L. · contract 24 · 20.05.2019 | 25.777,20 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 25 · 20.05.2019 | 61.350 RON | |||
| ROBAND COMPROD S.R.L. · contract 26 · 20.05.2019 | 30.408 RON | |||
| MATRA S.R.L. · contract 27 · 20.05.2019 | 313.812 RON | |||
| SC NICBAC PROD SRL · contract 28 · 20.05.2019 | 187.200 RON | |||
| COMSORADI SRL · contract 29 · 20.05.2019 | 28.350 RON | |||
| COMSORADI SRL · contract 30 · 12.09.2019 | 30.250 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 31 · 21.10.2019 | 196,20 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 32 · 04.12.2019 | 17.655,50 RON | |||
| NED COM · contract 33 · 04.12.2019 | 11.987,52 RON | |||
| COMPANY 94 PIRNAU SRL · contract 34 · 04.12.2019 | 10.818 RON | |||
| STEDYAN COM S.R.L. · contract 35 · 04.12.2019 | 14.737,20 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 36 · 04.12.2019 | 51.534 RON | |||
| ROBAND COMPROD S.R.L. · contract 37 · 04.12.2019 | 27.108 RON | |||
| COMSORADI SRL · contract 38 · 04.12.2019 | 127.050 RON | |||
| Baby Business SRL · contract 39 · 04.12.2019 | 113.760 RON | |||
| SC NICBAC PROD SRL · contract 01 la AC 17/07.06.2018 · 28.06.2018 | 187.200 RON | |||
| COMSORADI SRL · contract 02 la AC 17/07.06.2018 / 28.06.2018 · 28.06.2018 | 90.060 RON | |||
| MATRA S.R.L. · contract 03 la AC 17/07.06.2018 / 28.06.2018 · 28.06.2018 | 313.812 RON | |||
| STEDYAN COM S.R.L. · contract 04 la AC 17/07.06.2018 / 28.06.2018 · 28.06.2018 | 25.777,20 RON | |||
| ROBAND COMPROD S.R.L. · contract 05 la AC 17/07.06.2018 / 28.06.2018 · 28.06.2018 | 30.408 RON | |||
| COMPANY 94 PIRNAU SRL · contract 06 la AC 17/07.06.2018 / 28.06.2018 · 28.06.2018 | 10.818 RON | |||
| NED COM · contract 07 la AC 17/07.06.2018 / 28.06.2018 · 28.06.2018 | 11.987,52 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 08 la AC 17/07.06.2018 / 28.06.2018 · 28.06.2018 | 15.154,20 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 09 la AC 17/07.06.2018 / 28.06.2018 · 28.06.2018 | 61.350 RON | |||
| SC NICBAC PROD SRL · contract 10 · 15.11.2018 | 187.200 RON | |||
| COMSORADI SRL · contract 11 · 15.11.2018 | 90.060 RON | |||
| MATRA S.R.L. · contract 12 · 15.11.2018 | 313.812 RON | |||
| STEDYAN COM S.R.L. · contract 13 · 15.11.2018 | 25.777,20 RON | |||
| ROBAND COMPROD S.R.L. · contract 14 · 15.11.2018 | 30.408 RON | |||
| COMPANY 94 PIRNAU SRL · contract 15 · 15.11.2018 | 10.818 RON | |||
| NED COM · contract 16 · 15.11.2018 | 11.987,52 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 17 · 15.11.2018 | 15.154,20 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 18 · 15.11.2018 | 61.350 RON | |||
| Baby Business SRL · contract 19 · 16.01.2019 | 227.520 RON | |||
Valoare atribuită
6.504.271,26 RON
din 4.697.160 RON estimat
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