Atribuită
Anunț atribuire adjudecat cu 25,8% sub estimat
Achizitie publica dulciuri
- Număr anunț
- SCNA1004261
- Autoritate contractantă
- DIRECTIA DE ASISTENTA SOCIALA (CUI 4344406)
- Furnizor / câștigător
- NED COM (CUI 7822416)
- Cod CPV
- 15842300-5 · Dulciuri (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 464.350 RON
- Valoare atribuită
- 344.753,50 RON 25,8% sub estimat
- Data publicării
- 20.08.2019 13:28
- Anunț de participare
- SCN1008621
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (4)
Adjudecat: 344.753,50 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Ciocolata si produse zaharoase | — | OLYMEL FLAMINGO FOOD S.R.L. 12 contracte | 80.748,69 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 11996/B · 03.06.2019 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 21143/B · 08.10.2018 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 24026/B · 09.11.2018 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26694/B · 10.12.2018 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 9504/B · 02.05.2019 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 18448/B · 07.09.2018 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 14453/B · 04.07.2019 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 356/B · 11.01.2019 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 16423/B · 05.08.2019 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 6432/B · 25.03.2019 | 7.340,79 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 18447/B · 07.09.2018 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3672/B · 22.02.2019 | 7.340,79 RON | |||
| 2 | Biscuiti dulci | — | NED COM 13 contracte | 190.676,50 RON |
| NED COM · contract 2611/B · 12.02.2019 | 16.574,90 RON | |||
| NED COM · contract 18453/B · 07.09.2018 | — | |||
| NED COM · contract 5344/B · 13.03.2019 | 16.574,90 RON | |||
| NED COM · contract 10653/B · 16.05.2019 | 16.574,90 RON | |||
| NED COM · contract 18454/B · 07.09.2018 | 16.574,90 RON | |||
| NED COM · contract 8501/B · 15.04.2019 | 16.574,90 RON | |||
| NED COM · contract 21144/B · 08.10.2018 | 16.574,90 RON | |||
| NED COM · contract 17349/B · 20.08.2019 | 8.352,60 RON | |||
| NED COM · contract 15414/B · 19.07.2019 | 16.574,90 RON | |||
| NED COM · contract 24025/B · 09.11.2018 | 16.574,90 RON | |||
| NED COM · contract 26695/B · 10.12.2018 | 16.574,90 RON | |||
| NED COM · contract 357/B · 11.01.2019 | 16.574,90 RON | |||
| NED COM · contract 13067/B · 18.06.2019 | 16.574,90 RON | |||
| 3 | cereale pentru micul dejun | — | NED COM 13 contracte | 19.395,20 RON |
| NED COM · contract 17350/B · 20.08.2019 | 851,84 RON | |||
| NED COM · contract 18451/B · 07.09.2018 | — | |||
| NED COM · contract 18452/B · 07.09.2018 | 1.685,76 RON | |||
| NED COM · contract 21145/B · 08.10.2018 | 1.685,76 RON | |||
| NED COM · contract 24024/B · 09.11.2018 | 1.685,76 RON | |||
| NED COM · contract 26693/B · 10.12.2018 | 1.685,76 RON | |||
| NED COM · contract 358/B · 11.01.2019 | 1.685,76 RON | |||
| NED COM · contract 2610/B · 12.02.2019 | 1.685,76 RON | |||
| NED COM · contract 5345/B · 13.03.2019 | 1.685,76 RON | |||
| NED COM · contract 8500/B · 15.04.2019 | 1.685,76 RON | |||
| NED COM · contract 10652/B · 16.05.2019 | 1.685,76 RON | |||
| NED COM · contract 13066/B · 18.06.2019 | 1.685,76 RON | |||
| NED COM · contract 15415/B · 19.07.2019 | 1.685,76 RON | |||
| 4 | deserturi | — | OLYMEL FLAMINGO FOOD S.R.L. 12 contracte | 53.933,11 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 11995/B · 03.06.2019 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 3671/B · 22.02.2019 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 359/B · 11.01.2019 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 18449/B · 07.09.2018 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 14452/B · 04.07.2019 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26692/B · 10.12.2018 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 18450/B · 07.09.2018 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 24023/B · 09.11.2018 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 16424/B · 05.08.2019 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 9503/B · 02.05.2019 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 6431/B · 25.03.2019 | 4.903,01 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 21146/B · 08.10.2018 | 4.903,01 RON | |||
Participanți · 3 oferte
Oferta 1
Câștigător Individuala
Ofertant
NED COM CUI RO 7822416
Oferta 2
Câștigător Individuala
Ofertant
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Oferta 3
Individuala
Ofertant
SENTROMCRIS CUI RO 30684610
Valoare atribuită
344.753,50 RON
din 464.350 RON estimat
25,8%
Adjudecat la 74,2% din estimat · economie 119.596,50 RON
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