ACHIZITIE PUBLICA DIVERSE PRODUSE ALIMENTARE

Număr anunț: SCNA1001357
Autoritate contractantă: DIRECTIA DE ASISTENTA SOCIALA (CUI 4344406)
Furnizor / câștigător: CARLAND SRL (CUI 11180179)
Cod CPV: 15800000-6 · Diverse produse alimentare (Rev.2)
Tip contract: Furnizare
Stare: Atribuită
Contractul a fost atribuit.
Tip procedură: Procedura simplificata
cum se desfășoară procedura — nu spune nimic despre starea de mai sus
Valoare estimată: 289.090,91 RON
Valoare atribuită: 289.090,91 RON
Data anunțului: 25.07.2019 09:46

Documente

Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro

Loturi (5)

Adjudecat: 289.090,91 RON

Lot	Obiect	Estimat	Câștigător	Adjudecat
1	CONDIMENTE SI MIRODENII	—	COMPANY 94 PIRNAU SRL 13 contracte	38.193,67 RON
	COMPANY 94 PIRNAU SRL · contract 4421/B · 01.03.2019			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 14299/B · 16.07.2018			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 7348/B · 02.04.2019			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 12108/B · 04.06.2019			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 9559/B · 03.05.2019			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 16488/B · 20.08.2018			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 14498/B · 05.07.2019			1.590,84 RON
	COMPANY 94 PIRNAU SRL · contract 19766/B · 21.09.2018			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 14298/B · 16.07.2018			—
	COMPANY 94 PIRNAU SRL · contract 22273/B · 22.10.2018			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 25193/B · 23.11.2018			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 28299/B · 27.12.2018			3.327,53 RON
	COMPANY 94 PIRNAU SRL · contract 1458/B · 28.01.2019			3.327,53 RON
2	ULEI PENTRU GATIT	—	CARLAND S.R.L. 13 contracte	100.008,22 RON
	CARLAND S.R.L. · contract 14300/B · 16.07.2018			—
	CARLAND S.R.L. · contract 4419/B · 01.03.2019			8.696,52 RON
	CARLAND S.R.L. · contract 14301/B · 16.07.2018			8.696,52 RON
	CARLAND S.R.L. · contract 22271/B · 22.10.2018			8.696,52 RON
	CARLAND S.R.L. · contract 7345/B · 02.04.2019			8.696,52 RON
	CARLAND S.R.L. · contract 1457/B · 28.01.2019			8.696,52 RON
	CARLAND S.R.L. · contract 28298/B · 27.12.2018			8.696,52 RON
	CARLAND S.R.L. · contract 16491/B · 20.08.2018			8.696,52 RON
	CARLAND S.R.L. · contract 9557/B · 03.05.2019			8.696,52 RON
	CARLAND S.R.L. · contract 12106/B · 04.06.2019			8.696,52 RON
	CARLAND S.R.L. · contract 25191/B · 23.11.2018			8.696,52 RON
	CARLAND S.R.L. · contract 14500/B · 05.07.2019			4.346,50 RON
	CARLAND S.R.L. · contract 19764/B · 21.09.2018			8.696,52 RON
3	DULCETURI SI MARMELADE, JELEURI DE FRUCTE , PIUREURI SI PASTE D…	—	COMPANY 94 PIRNAU SRL 13 contracte	28.383,90 RON
	COMPANY 94 PIRNAU SRL · contract 16489/B · 20.08.2018			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 4418/B · 01.03.2019			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 19763/B · 21.09.2018			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 1456/B · 28.01.2019			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 12105/B · 04.06.2019			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 22272/B · 22.10.2018			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 14303/B · 16.07.2018			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 25192/B · 23.11.2018			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 14501/B · 05.07.2019			1.208,40 RON
	COMPANY 94 PIRNAU SRL · contract 28297/B · 27.12.2018			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 7344/B · 02.04.2019			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 9556/B · 03.05.2019			2.470,50 RON
	COMPANY 94 PIRNAU SRL · contract 14302/B · 16.07.2018			—
4	LEGUME CONGELATE	—	CARLAND S.R.L. 12 contracte	70.972 RON
	CARLAND S.R.L. · contract 15692/B · 25.07.2019			6.452 RON
	CARLAND S.R.L. · contract 16092/B · 10.08.2018			—
	CARLAND S.R.L. · contract 16093/B · 10.08.2018			6.452 RON
	CARLAND S.R.L. · contract 18710/B · 11.09.2018			6.452 RON
	CARLAND S.R.L. · contract 21705/B · 12.10.2018			6.452 RON
	CARLAND S.R.L. · contract 24294/B · 13.11.2018			6.452 RON
	CARLAND S.R.L. · contract 27253/B · 14.12.2018			6.452 RON
	CARLAND S.R.L. · contract 545/B · 15.01.2019			6.452 RON
	CARLAND S.R.L. · contract 3100/B · 18.02.2019			6.452 RON
	CARLAND S.R.L. · contract 5824/B · 19.03.2019			6.452 RON
	CARLAND S.R.L. · contract 9111/B · 22.04.2019			6.452 RON
	CARLAND S.R.L. · contract 13514/B · 24.06.2019			6.452 RON
5	OUA	—	COMIGA PRODIMPEX S.R.L. 10 contracte	51.533,12 RON
	COMIGA PRODIMPEX S.R.L. · contract 7347/B · 02.04.2019			6.062,88 RON
	COMIGA PRODIMPEX S.R.L. · contract 4420/B · 01.03.2019			6.062,88 RON
	COMIGA PRODIMPEX S.R.L. · contract 1455/B · 28.01.2019			6.062,88 RON
	COMIGA PRODIMPEX S.R.L. · contract 12107/B · 04.06.2019			6.062,88 RON
	COMIGA PRODIMPEX S.R.L. · contract 14296/B · 16.07.2018			—
	COMIGA PRODIMPEX S.R.L. · contract 19765/B · 21.09.2018			6.062,88 RON
	COMIGA PRODIMPEX S.R.L. · contract 16490/B · 20.08.2018			6.062,88 RON
	COMIGA PRODIMPEX S.R.L. · contract 14499/B · 05.07.2019			3.030,08 RON
	COMIGA PRODIMPEX S.R.L. · contract 14297/B · 16.07.2018			6.062,88 RON
	COMIGA PRODIMPEX S.R.L. · contract 9558/B · 03.05.2019			6.062,88 RON

Valoare atribuită

289.090,91 RON

din 289.090,91 RON estimat

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