Atribuită
Anunț atribuire
Achizitie diverse produse alimentare
- Număr anunț
- CAN1005107
- Autoritate contractantă
- R 4278060 - ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna
- Furnizor / câștigător
- COREX SRL (CUI 526650)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa acceleratamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 431.764,85 RON
- Valoare atribuită
- 431.764,85 RON
- Data anunțului
- 12.06.2019 01:39
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (99)
Estimat: 1.063.104,89 RON Adjudecat: 431.764,85 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Apa minerala 0,5 L | 118.152 RON | — | |
| 2 | Apa minerala 1,5 L | 7.308 RON | — | |
| 3 | Esenta de vanilie | 541,57 RON | — | |
| 4 | Esenta de rom | 541,57 RON | STEDYAN COM S.R.L. | 4.322,40 RON |
| 5 | Ardei gras verde | 198,30 RON | — | |
| 6 | Ardei gras rosu | 343,50 RON | — | |
| 7 | Ardei iuti | 306,38 RON | STEDYAN COM S.R.L. | 5.752,80 RON |
| 8 | Baton de cereale cu cacao | 10.701,96 RON | METRO CASH & CARRY ROMANIA S.R.L. 3 contracte | 3.523,33 RON ↓67,1% |
| METRO CASH & CARRY ROMANIA S.R.L. · contract D3 21869/18.02.2019 · 18.02.2019 | 1.769,81 RON | |||
| METRO CASH & CARRY ROMANIA S.R.L. · contract D3 30482 · 05.09.2018 | — | |||
| METRO CASH & CARRY ROMANIA S.R.L. · contract D3 25324/24.04.2019 · 24.04.2019 | 1.753,52 RON | |||
| 9 | Baton de cereale cu vanilie | 13.092,63 RON | METRO CASH & CARRY ROMANIA S.R.L. | 4.032,21 RON ↓69,2% |
| 10 | Biovegetal (amelioratori alimentari, Delikat sau echivalent) | 2.494,41 RON | sc apex expert srl 2 contracte | 15.548,02 RON |
| sc apex expert srl · contract D3 31616/21.09.2018 · 21.09.2018 | 15.548,02 RON | |||
| sc apex expert srl · contract D3 30487 · 05.09.2018 | — | |||
| 11 | BISCUITI DULCI | 4.617,94 RON | sc apex expert srl 2 contracte | 12.133,31 RON |
| sc apex expert srl · contract D3 34527 · 28.11.2018 | 5.404,19 RON | |||
| sc apex expert srl · contract D3 33373 · 01.11.2018 | 6.729,12 RON | |||
| 12 | BOIA | 783,89 RON | — | |
| 13 | BRANZA TOPITA | 18.397,35 RON | ADCON S.R.L. | 1.168,20 RON ↓93,7% |
| 14 | BRANZA TELEMEA VACA PPL | 739,20 RON | STEDYAN COM S.R.L. | 3.066,86 RON |
| 15 | BRANZA TELEMEA VACA ELEVI | 12.987,72 RON | — | |
| 16 | BRANZA PROASPATA DE VACA | 9.810,88 RON | COREX S.R.L. 3 contracte | 47.632,01 RON |
| COREX S.R.L. · contract D3 21862/18.02.2019 · 18.02.2019 | 16.825,46 RON | |||
| COREX S.R.L. · contract D3 33371 · 01.11.2018 | 8.314,30 RON | |||
| COREX S.R.L. · contract D3 25325/24.04.2019 · 24.04.2019 | 22.492,25 RON | |||
| 17 | BORS PROASPAT | 717,24 RON | — | |
| 18 | CONSERVA LEGUME APA ZARZAVAT | 5.129,67 RON | ADCON S.R.L. 2 contracte | 12.727,44 RON |
| ADCON S.R.L. · contract D3 33375 · 01.11.2018 | 2.607,98 RON | |||
| ADCON S.R.L. · contract D3 34790 · 04.12.2018 | 10.119,46 RON | |||
| 19 | CONSERVA LEGUME ULEI-TOCANA | 1.010,90 RON | — | |
| 20 | CONSERVA LEGUME FASOLE VERDE | 8.083,30 RON | ADCON S.R.L. | — |
| 21 | CONSERVA LEGUME GHIVECI | 6.518,45 RON | — | |
| 22 | CONSERVA LEGUME ROSII IN BULION | 7.170,19 RON | — | |
| 23 | CONSERVA LEGUME MAZARE | 5.028,48 RON | — | |
| 24 | CARNATI OLTENESTI | 11.962,17 RON | — | |
| 25 | CACAO | 642,33 RON | — | |
| 26 | CAFEA | 2.231,03 RON | — | |
| 27 | CAFEA INSTANT PLIC | 3.689,99 RON | — | |
| 28 | CARNE PASARE PULPE PUI DEZOSATE | 27.822,46 RON | — | |
| 29 | CARNE PASARE ARIPI | 8.222,04 RON | — | |
| 30 | CARNE PASARE PIEPT DEZOSAT | 37.996,88 RON | COREX S.R.L. | 5.934,29 RON ↓84,4% |
| 31 | CARNE PORC SEMIGRASA | 7.562,97 RON | SC NICBAC PROD SRL | 653,10 RON ↓91,4% |
| 32 | CARNE PORC PULPA CU OS | 16.837,60 RON | SC NICBAC PROD SRL 4 contracte | 33.357,25 RON |
| SC NICBAC PROD SRL · contract D3 33338 · 31.10.2018 | 5.298,55 RON | |||
| SC NICBAC PROD SRL · contract D3 34582 · 28.11.2018 | 8.992,40 RON | |||
| SC NICBAC PROD SRL · contract D3 23369/21.03.2019 · 21.03.2019 | 7.690,50 RON | |||
| SC NICBAC PROD SRL · contract D3 25316/24.04.2019 · 24.04.2019 | 11.375,80 RON | |||
| 33 | CEAFA PORC | 54.691,20 RON | SC NICBAC PROD SRL 2 contracte | 15.606,40 RON ↓71,5% |
| SC NICBAC PROD SRL · contract D3 23814/28.03.2019 · 28.03.2019 | 5.058,20 RON | |||
| SC NICBAC PROD SRL · contract D3 21865/18.02.2019 · 18.02.2019 | 10.548,20 RON | |||
| 34 | COTLET PORC | 33.026,56 RON | SC NICBAC PROD SRL 2 contracte | 9.329,48 RON ↓71,8% |
| SC NICBAC PROD SRL · contract D3 31610/21.09.2018 · 21.09.2018 | 9.329,48 RON | |||
| SC NICBAC PROD SRL · contract D3 30481 · 05.09.2018 | — | |||
| 35 | CARTOFI | 24.156 RON | CERNEA S. MIHAI-ANDREI I.I. | 1.623,07 RON ↓93,3% |
| 36 | CASCAVAL | 33.561,12 RON | sc apex expert srl | 17.056,25 RON ↓49,2% |
| 37 | CEAI PLANTE | 734,45 RON | Anulat | — |
| 38 | CEAPA | 2.252,62 RON | CERNEA S. MIHAI-ANDREI I.I. 2 contracte | 4.913,80 RON |
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 34459 · 27.11.2018 | 1.698 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 33352 · 31.10.2018 | 3.215,80 RON | |||
| 39 | CIOCOLATA | 6.533,58 RON | STEDYAN COM S.R.L. | — |
| 40 | CIMBRU | 1.244,44 RON | — | |
| 41 | CITRICE MANDARINE | 11.520 RON | AMA FRUCT CP 6 contracte | 52.006,90 RON |
| AMA FRUCT CP · contract D3 32023/02.10.2018 · 02.10.2018 | 4.944 RON | |||
| AMA FRUCT CP · contract D3 21871/18.02.2019 · 18.02.2019 | 31.031 RON | |||
| AMA FRUCT CP · contract D3 34530 · 28.11.2018 | 2.958,50 RON | |||
| AMA FRUCT CP · contract D3 33376 · 01.11.2018 | 2.160,40 RON | |||
| AMA FRUCT CP · contract D3 25309/24.04.2019 · 24.04.2019 | 6.328 RON | |||
| AMA FRUCT CP · contract D3 23681/26.03.2019 · 26.03.2019 | 4.585 RON | |||
| 42 | CITRICE PORTOCALE | 15.086,85 RON | — | |
| 43 | CITRICE MINOLE | 10.726 RON | AMA FRUCT CP | — |
| 44 | COMPOT | 18.654,62 RON | — | |
| 45 | CONSERVA PESTE IN SOS TOMAT | 10.615,08 RON | sc apex expert srl | 13.222,74 RON |
| 46 | CONSERVA CARNE PORC IN SUC PROPRIU | 6.821,01 RON | — | |
| 47 | CONSERVA CARNE VITA | 8.061,48 RON | — | |
| 48 | DROJDIE | 569,15 RON | — | |
| 49 | FAINA ALBA | 1.984,32 RON | — | |
| 50 | FASOLE USCATA | 9.922,90 RON | STEDYAN COM S.R.L. | 2.953,48 RON ↓70,2% |
| 51 | FOI DAFIN | 965,48 RON | — | |
| 52 | FRISCA | 810,64 RON | — | |
| 53 | FRUCTE PROASPETE MERE | 50.220 RON | RARES-ALEX SRL 7 contracte | 13.320 RON ↓73,5% |
| RARES-ALEX SRL · contract D3 33372 · 01.11.2018 | 1.080 RON | |||
| RARES-ALEX SRL · contract D3 30478 · 05.09.2018 | — | |||
| RARES-ALEX SRL · contract D3 34523 · 28.11.2018 | 1.080 RON | |||
| RARES-ALEX SRL · contract D3 23675/26.03.2019 · 26.03.2019 | 1.200 RON | |||
| RARES-ALEX SRL · contract D3 31609/21.09.2018 · 21.09.2018 | 5.400 RON | |||
| RARES-ALEX SRL · contract D3 25323/24.04.2019 · 24.04.2019 | 1.920 RON | |||
| RARES-ALEX SRL · contract D3 21861/18.02.2019 · 18.02.2019 | 2.640 RON | |||
| 54 | FRUCTE PROASPETE CAISE | 8.795,52 RON | — | |
| 55 | FRUCTE PROASPETE PIERSICI | 6.410,88 RON | — | |
| 56 | FRUCTE PROASPETE NECTARINE | 9.576 RON | — | |
| 57 | GEM | 8.461,98 RON | — | |
| 58 | GRIS | 557,76 RON | sc apex expert srl | 14.245 RON |
| 59 | IAURT | 11.961,79 RON | COREX S.R.L. | — |
| 60 | LAMAI | 3.283,05 RON | STEDYAN COM S.R.L. 2 contracte | 16.883,32 RON |
| STEDYAN COM S.R.L. · contract D3 21866/18.02.2019 · 18.02.2019 | 4.768,40 RON | |||
| STEDYAN COM S.R.L. · contract D3 31681/24.09.2018 · 24.09.2018 | 12.114,92 RON | |||
| 61 | LAPTE VACA | 7.555,68 RON | — | |
| 62 | LAPTE PRAF | 4.358 RON | — | |
| 63 | LEGUME PROASPETE VARZA | 12.492,10 RON | CERNEA S. MIHAI-ANDREI I.I. 2 contracte | 1.251,75 RON ↓90,0% |
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 31615/21.09.2018 · 21.09.2018 | 1.251,75 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 30486 · 05.09.2018 | — | |||
| 64 | LEGUME PROASPETE ROSII | 8.576,91 RON | — | |
| 65 | LEGUME PROASPETE CASTRAVETI | 4.726,68 RON | STEDYAN COM S.R.L. | 3.152,85 RON ↓33,3% |
| 66 | MALAI | 647,50 RON | — | |
| 67 | MARGARINA | 627,84 RON | — | |
| 68 | MARMELADA | 1.051,54 RON | ADCON S.R.L. | 2.506,36 RON |
| 69 | MASLINE | 8.547,12 RON | — | |
| 70 | MORCOV | 4.691,10 RON | CERNEA S. MIHAI-ANDREI I.I. 3 contracte | 712,80 RON ↓84,8% |
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 22869/11.03.2019 · 11.03.2019 | 220,80 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 23677/26.03.2019 · 26.03.2019 | 252 RON | |||
| CERNEA S. MIHAI-ANDREI I.I. · contract D3 25326/24.04.2019 · 24.04.2019 | 240 RON | |||
| 71 | MUSTAR | 2.702,59 RON | — | |
| 72 | MURATURI CASTRAVETI IN OTET | 5.725,73 RON | ADCON S.R.L. | 5.209,63 RON ↓9,0% |
| 73 | MURATURI GOGOSARI IN OTET | 8.016,19 RON | — | |
| 74 | OREZ | 2.986,47 RON | — | |
| 75 | OTET | 477,90 RON | — | |
| 76 | OUA | 23.375,52 RON | STEDYAN COM S.R.L. 2 contracte | 117 RON ↓99,5% |
| STEDYAN COM S.R.L. · contract D3 20175 · 07.01.2019 | 23,40 RON | |||
| STEDYAN COM S.R.L. · contract D3 20933/29.01.2019 · 29.01.2019 | 93,60 RON | |||
| 77 | Paine semialba | 15.125,31 RON | Anulat | — |
| 78 | Paine toast | 17.005,46 RON | SC DAVIO PAN GRUP IMPEX SRL 4 contracte | 17.362,64 RON |
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 21864/18.02.2019 · 18.02.2019 | 5.166,10 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 25322/24.04.2019 · 24.04.2019 | 4.106,50 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 34529 · 28.11.2018 | 2.584,04 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 33330 · 31.10.2018 | 5.506 RON | |||
| 79 | Paine alba feliata | 35.722,56 RON | SC DAVIO PAN GRUP IMPEX SRL 3 contracte | 10.800,90 RON ↓69,8% |
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 31612/21.09.2018 · 21.09.2018 | 6.694,40 RON | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 30483 · 05.09.2018 | — | |||
| SC DAVIO PAN GRUP IMPEX SRL · contract D3 23683/26.03.2019 · 26.03.2019 | 4.106,50 RON | |||
| 80 | Paste fainoase | 2.319,90 RON | ADCON S.R.L. | 5.056,92 RON |
| 81 | Pasta tomate | 7.216 RON | — | |
| 82 | Pateu | 19.992,34 RON | — | |
| 83 | Piper | 1.289,08 RON | — | |
| 84 | Salam popular | 1.318,24 RON | SALTEMPO S.R.L. 2 contracte | 237 RON ↓82,0% |
| SALTEMPO S.R.L. · contract D3 20174 · 07.01.2019 | 79 RON | |||
| SALTEMPO S.R.L. · contract D3 20934/29.01.2019 · 29.01.2019 | 158 RON | |||
| 85 | Salam de vara | 12.040,86 RON | SALTEMPO S.R.L. 2 contracte | 4.515,60 RON ↓62,5% |
| SALTEMPO S.R.L. · contract D3 31608/21.09.2018 · 21.09.2018 | 4.515,60 RON | |||
| SALTEMPO S.R.L. · contract D3 30485 · 05.09.2018 | — | |||
| 86 | Salam Victoria | 14.126,36 RON | — | |
| 87 | Crenvursti | 12.851,60 RON | COREX S.R.L. | 18.617,48 RON |
| 88 | Muschi file | 23.563,54 RON | COREX S.R.L. | 14.037,62 RON ↓40,4% |
| 89 | Rulada din piept de pui | 20.839,20 RON | — | |
| 90 | Rulada piept porc | 23.033,70 RON | SALTEMPO S.R.L. 5 contracte | 11.654,80 RON ↓49,4% |
| SALTEMPO S.R.L. · contract D3 21860/18.02.2019 · 18.02.2019 | 3.230 RON | |||
| SALTEMPO S.R.L. · contract D3 33370 · 01.11.2018 | 1.334,70 RON | |||
| SALTEMPO S.R.L. · contract D3 34524 · 28.11.2018 | 1.438,60 RON | |||
| SALTEMPO S.R.L. · contract D3 25327/24.04.2019 · 24.04.2019 | 3.274 RON | |||
| SALTEMPO S.R.L. · contract D3 23679/26.03.2019 · 26.03.2019 | 2.377,50 RON | |||
| 91 | Sare grunjoasa iodata de bucatarie | 330,48 RON | — | |
| 92 | Sare fina iodata de bucatarie | 560,72 RON | — | |
| 93 | Smantana | 7.689,60 RON | COREX S.R.L. | 20.326,24 RON |
| 94 | Ulei de floarea soarelui | 10.113,80 RON | ADCON S.R.L. | 1.193,60 RON ↓88,2% |
| 95 | Unt | 25.570,94 RON | — | |
| 96 | Usturoi | 2.482,04 RON | — | |
| 97 | Vin alb demisec | 2.677,20 RON | — | |
| 98 | Zahar | 7.485 RON | sc apex expert srl | 4.000 RON ↓46,6% |
| 99 | Zahar plic | 344,61 RON | — | |
Valoare atribuită
431.764,85 RON
din 431.764,85 RON estimat
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