Atribuită
Anunț atribuire adjudecat cu 79,0% sub estimat
Furnizare diverse produse alimentare pentru Penitenciarul Gaesti.
- Număr anunț
- CAN1012614
- Autoritate contractantă
- PENITENCIARUL GAESTI (CUI 24125133)
- Furnizor / câștigător
- OLYMEL FLAMINGO FOOD S.R.L. (CUI 25347278)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.749.381 RON
- Valoare atribuită
- 367.858,72 RON 79,0% sub estimat
- Data publicării
- 04.02.2020 01:39
- Anunț de participare
- CN1004499
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (24)
Adjudecat: 367.858,72 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Amelioratori alimentari | — | DOIMAN COM S.R.L. 5 contracte | 621 RON |
| DOIMAN COM S.R.L. · contract 33413 · 12.04.2019 | 138 RON | |||
| S.C. COMPANY 94 PIRNAU SRL S.R.L.,DOIMAN COM S.R.L. · contract 25078 · 04.02.2019 | — | |||
| DOIMAN COM S.R.L. · contract 39245 · 06.06.2019 | 276 RON | |||
| DOIMAN COM S.R.L. · contract 56601 · 14.11.2019 | 138 RON | |||
| DOIMAN COM S.R.L. · contract 25487 · 06.02.2019 | 69 RON | |||
| 2 | Foi dafin | — | STEDYAN COM S.R.L. 5 contracte | 127,96 RON |
| STEDYAN COM S.R.L. · contract 56596 · 14.11.2019 | 31,96 RON | |||
| STEDYAN COM S.R.L. · contract 25495 · 06.02.2019 | 32 RON | |||
| STEDYAN COM S.R.L. · contract 34043 · 17.04.2019 | 32 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM S.R.L. · contract P2/25079 · 04.02.2019 | — | |||
| STEDYAN COM S.R.L. · contract 39251 · 06.06.2019 | 32 RON | |||
| 3 | Piper negru boabe | — | STEDYAN COM S.R.L. 5 contracte | 307 RON |
| STEDYAN COM S.R.L. · contract 34045 · 17.04.2019 | 86 RON | |||
| STEDYAN COM S.R.L. · contract 39241 · 06.06.2019 | 63 RON | |||
| STEDYAN COM S.R.L. · contract 25492 · 06.02.2019 | 88 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM S.R.L. · contract 25080 · 04.02.2019 | — | |||
| STEDYAN COM S.R.L. · contract 56600 · 14.11.2019 | 70 RON | |||
| 4 | Branza telemea vaca | — | DOIMAN COM S.R.L. · STEDYAN COM S.R.L. 7 contracte | 25.909,80 RON |
| DOIMAN COM S.R.L. · contract 56594 · 14.11.2019 | 3.136 RON | |||
| STEDYAN COM S.R.L. · contract 39247 · 06.06.2019 | 7.800 RON | |||
| STEDYAN COM S.R.L. · contract 29524 · 08.03.2019 | 2.649 RON | |||
| DOIMAN COM S.R.L. · contract 33663 · 12.04.2019 | 3.920 RON | |||
| DOIMAN COM S.R.L. · contract 49762 · 17.09.2019 | 6.272 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L.,DOIMAN COM S.R.L.,STEDYAN COM S.R.L. · contract 27759 · 25.02.2019 | — | |||
| STEDYAN COM S.R.L. · contract 46071 · 12.08.2019 | 2.132,80 RON | |||
| 5 | Branza proaspata dietetica de vaca | — | LACTATE NATURA · GEOCOR TRADE IMP-EXP S.R.L. 7 contracte | 14.918,50 RON |
| LACTATE NATURA · contract 39246 · 06.06.2019 | 4.433 RON | |||
| LACTATE NATURA · contract 56606 · 14.11.2019 | 2.000 RON | |||
| LACTATE NATURA · contract 49763 · 17.09.2019 | 3.212 RON | |||
| LACTATE NATURA · contract 33419 · 12.04.2019 | 2.017,50 RON | |||
| DOIMAN COM S.R.L.,GEOCOR TRADE IMP-EXP S.R.L.,LACTATE NATURA · contract 25081 · 04.02.2019 | — | |||
| LACTATE NATURA · contract 29523 · 08.03.2019 | 1.618 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 25488 · 06.02.2019 | 1.638 RON | |||
| 6 | Branza topita | — | Anulat | — |
| 7 | Carcasa carne de porc degresata | — | OLYMEL FLAMINGO FOOD S.R.L. 7 contracte | 69.745,02 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 33414 · 12.04.2019 | 13.000 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 56607 · 14.11.2019 | 6.409 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 25082 · 04.02.2019 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 25489 · 06.02.2019 | 7.524,37 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 49765 · 17.09.2019 | 13.000 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 39248 · 06.06.2019 | 23.008,71 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 29522 · 08.03.2019 | 6.802,94 RON | |||
| 8 | Carcasa carne de vita | — | Anulat | — |
| 9 | Pulpe de pui inferioare | — | DOIMAN COM S.R.L. · DOIMAN COM S.R.L.,GEOCOR TRADE IMP-EXP S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 7 contracte | 44.082 RON |
| DOIMAN COM S.R.L. · contract 56604 · 14.01.2020 | 4.740 RON | |||
| DOIMAN COM S.R.L. · contract 39239 · 06.06.2019 | 14.220 RON | |||
| DOIMAN COM S.R.L. · contract 49775 · 17.09.2019 | 9.480 RON | |||
| DOIMAN COM S.R.L. · contract 29529 · 08.03.2019 | 4.740 RON | |||
| DOIMAN COM S.R.L. · contract 25215 · 05.02.2019 | 3.792 RON | |||
| DOIMAN COM S.R.L. · contract 33415 · 12.04.2019 | 7.110 RON | |||
| DOIMAN COM S.R.L.,GEOCOR TRADE IMP-EXP S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 25083 · 04.02.2019 | — | |||
| 10 | Zacusca de legume | — | COMPANY 94 PIRNAU SRL 3 contracte | 2.168,26 RON |
| COMPANY 94 PIRNAU SRL · contract 40439 · 19.06.2019 | 1.550 RON | |||
| APRO-COM-IMPEX S.R.L.,Baby Business SRL,S.C. COMPANY 94 PIRNAU SRL S.R.L. · contract 25084 · 04.02.2019 | — | |||
| COMPANY 94 PIRNAU SRL · contract 25490 · 06.02.2019 | 618,26 RON | |||
| 11 | Conserve de ciuperci taiate | — | Baby Business SRL · ADCON S.R.L.,Baby Business SRL,DOIMAN COM S.R.L. 4 contracte | 5.132,38 RON |
| Baby Business SRL · contract 39249 · 06.06.2019 | 1.138 RON | |||
| ADCON S.R.L.,Baby Business SRL,DOIMAN COM S.R.L. · contract 25085 · 04.02.2019 | — | |||
| Baby Business SRL · contract 49768 · 17.09.2019 | 2.856,38 RON | |||
| Baby Business SRL · contract 25493 · 06.02.2019 | 1.138 RON | |||
| 12 | Piure de cartofi instant | — | OLYMEL FLAMINGO FOOD S.R.L. · STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,BOBIX STAR S.R.L. · STEDYAN COM S.R.L. 5 contracte | 86.677 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 49774 · 17.09.2019 | 78.300 RON | |||
| STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,BOBIX STAR S.R.L. · contract P2/25087 · 04.02.2019 | — | |||
| STEDYAN COM S.R.L. · contract 25491 · 06.02.2019 | 1.576 RON | |||
| STEDYAN COM S.R.L. · contract 34042 · 17.04.2019 | 2.247 RON | |||
| BOBIX STAR S.R.L. · contract 39240 · 06.06.2019 | 4.554 RON | |||
| 13 | Iaurt din lapte de vaca | — | LACTATE NATURA 7 contracte | 18.963,50 RON |
| LACTATE NATURA · contract 33417 · 12.04.2019 | 1.338 RON | |||
| LACTATE NATURA · contract 29526 · 08.03.2019 | 1.344 RON | |||
| DOIMAN COM S.R.L.,GEOCOR TRADE IMP-EXP S.R.L.,LACTATE NATURA · contract 25088 · 04.02.2019 | — | |||
| LACTATE NATURA · contract 56599 · 14.11.2019 | 4.227,50 RON | |||
| LACTATE NATURA · contract 49770 · 17.09.2019 | 5.352 RON | |||
| LACTATE NATURA · contract 39244 · 06.06.2019 | 5.352 RON | |||
| LACTATE NATURA · contract 25494 · 06.02.2019 | 1.350 RON | |||
| 14 | Lapte praf | — | ADCON S.R.L. · S.C. COMPANY 94 PIRNAU SRL S.R.L.,ADCON S.R.L.,DOIMAN COM S.R.L. 5 contracte | 10.545 RON |
| ADCON S.R.L. · contract 49771 · 17.09.2019 | 4.440 RON | |||
| ADCON S.R.L. · contract 39243 · 06.06.2019 | 3.885 RON | |||
| ADCON S.R.L. · contract 37472 · 21.05.2019 | 1.110 RON | |||
| S.C. COMPANY 94 PIRNAU SRL S.R.L.,ADCON S.R.L.,DOIMAN COM S.R.L. · contract P2/25089 · 04.02.2019 | — | |||
| ADCON S.R.L. · contract 25501 · 06.02.2019 | 1.110 RON | |||
| 15 | Oua consum | — | OLYMEL FLAMINGO FOOD S.R.L. 7 contracte | 19.404 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 29527 · 08.03.2019 | 1.763,97 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 56603 · 14.11.2019 | 2.520 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 49772 · 17.09.2019 | 3.024 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 25503 · 06.02.2019 | 1.764 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 33416 · 12.04.2019 | 3.780,03 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 39242 · 06.06.2019 | 6.552 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 25091 · 04.02.2019 | — | |||
| 16 | Sunca de pui | — | DOIMAN COM S.R.L. 7 contracte | 3.989,58 RON |
| DOIMAN COM S.R.L. · contract 33420 · 12.04.2019 | 569,94 RON | |||
| DOIMAN COM S.R.L. · contract 25498 · 06.02.2019 | 284,97 RON | |||
| DOIMAN COM S.R.L. · contract 46072 · 12.08.2019 | 569,94 RON | |||
| DOIMAN COM S.R.L. · contract 29531 · 08.03.2019 | 284,97 RON | |||
| DOIMAN COM S.R.L. · contract 25093 · 04.02.2019 | — | |||
| DOIMAN COM S.R.L. · contract 49778 · 17.09.2019 | 854,91 RON | |||
| DOIMAN COM S.R.L. · contract 39262 · 06.06.2019 | 1.424,85 RON | |||
| 17 | Salam de vara | — | GEOCOR TRADE IMP-EXP S.R.L. 6 contracte | 11.678,89 RON |
| GEOCOR TRADE IMP-EXP S.R.L. · contract 33421 · 12.04.2019 | 2.442 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 29530 · 08.03.2019 | 610,50 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 39238 · 06.06.2019 | 4.338,23 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 25500 · 06.02.2019 | 1.846,16 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 49776 · 17.09.2019 | 2.442 RON | |||
| Cristim 2 Prodcom,GEOCOR TRADE IMP-EXP S.R.L. · contract 25094 · 04.02.2019 | — | |||
| 18 | Cremwursti de pasare | — | DOIMAN COM S.R.L. · GEOCOR TRADE IMP-EXP S.R.L. 8 contracte | 29.929,50 RON |
| DOIMAN COM S.R.L. · contract 56602 · 14.11.2019 | 3.956 RON | |||
| DOIMAN COM S.R.L. · contract 39250 · 06.06.2019 | 7.912 RON | |||
| DOIMAN COM S.R.L. · contract 49769 · 17.09.2019 | 7.417,50 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 46073 · 12.08.2019 | 2.760 RON | |||
| DOIMAN COM S.R.L. · contract 25496 · 06.02.2019 | 1.978 RON | |||
| DOIMAN COM S.R.L. · contract 33418 · 12.04.2019 | 3.956 RON | |||
| DOIMAN COM S.R.L. · contract 29525 · 08.03.2019 | 1.950 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L.,Cristim 2 Prodcom,DOIMAN COM S.R.L. · contract 25095 · 04.02.2019 | — | |||
| 19 | Pateu de ficat de pasare | — | DOIMAN COM S.R.L. · ADCON S.R.L. 7 contracte | 14.541 RON |
| DOIMAN COM S.R.L. · contract 34044 · 26.06.2019 | 2.100 RON | |||
| DOIMAN COM S.R.L. · contract 49973 · 17.09.2019 | 2.625 RON | |||
| Cristim 2 Prodcom,ADCON S.R.L.,DOIMAN COM S.R.L. · contract 25096 · 04.02.2019 | — | |||
| ADCON S.R.L. · contract 25502 · 06.02.2019 | 891 RON | |||
| DOIMAN COM S.R.L. · contract 56598 · 14.11.2019 | 2.625 RON | |||
| DOIMAN COM S.R.L. · contract 29528 · 08.03.2019 | 1.050 RON | |||
| DOIMAN COM S.R.L. · contract 39261 · 06.06.2019 | 5.250 RON | |||
| 20 | Pateu vegetal | — | STEDYAN COM S.R.L. 2 contracte | 47 RON |
| STEDYAN COM S.R.L. · contract 25499 · 06.02.2019 | 47 RON | |||
| STEDYAN COM S.R.L. · contract 25097 · 04.02.2019 | — | |||
| 21 | Sare iodata alimentara extrafina | — | STEDYAN COM S.R.L. 6 contracte | 3.952 RON |
| STEDYAN COM S.R.L. · contract 25098 · 04.02.2019 | — | |||
| STEDYAN COM S.R.L. · contract 39237 · 06.06.2019 | 588 RON | |||
| STEDYAN COM S.R.L. · contract 25497 · 06.02.2019 | 392 RON | |||
| STEDYAN COM S.R.L. · contract 56605 · 14.11.2019 | 588 RON | |||
| STEDYAN COM S.R.L. · contract 33422 · 12.04.2019 | 392 RON | |||
| STEDYAN COM S.R.L. · contract 33422 · 12.04.2019 | 1.992 RON | |||
| 22 | Sare gema | — | OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L.,STEDYAN COM S.R.L. | — |
| 23 | Compot de mere | — | COMPANY 94 PIRNAU SRL,APRO-COM-IMPEX S.R.L.,Baby Business SRL 3 contracte | 2.469,33 RON |
| COMPANY 94 PIRNAU SRL,APRO-COM-IMPEX S.R.L.,Baby Business SRL · contract 27761 · 25.02.2019 | — | |||
| Baby Business SRL · contract 56595 · 14.11.2019 | 1.224,33 RON | |||
| Baby Business SRL · contract 49767 · 17.09.2019 | 1.245 RON | |||
| 24 | Compot de piersici | — | APRO-COM-IMPEX S.R.L. · S.C. COMPANY 94 PIRNAU SRL S.R.L.,APRO-COM-IMPEX S.R.L.,DOIMAN COM S.R.L. 3 contracte | 2.650 RON |
| APRO-COM-IMPEX S.R.L. · contract 49766 · 17.09.2019 | 1.325 RON | |||
| S.C. COMPANY 94 PIRNAU SRL S.R.L.,APRO-COM-IMPEX S.R.L.,DOIMAN COM S.R.L. · contract 27760 · 25.02.2019 | — | |||
| APRO-COM-IMPEX S.R.L. · contract 56597 · 14.11.2019 | 1.325 RON | |||
Participanți · 15 oferte
Oferta 1
Câștigător Individuala
Ofertant
LACTATE NATURA CUI RO 912465
Oferta 2
Câștigător Individuala
Ofertant
GEOCOR TRADE IMP-EXP S.R.L. CUI 14255365
Oferta 3
Câștigător Individuala
Ofertant
Baby Business SRL CUI RO11309568
Valoare atribuită
367.858,72 RON
din 1.749.381 RON estimat
79,0%
Adjudecat la 21,0% din estimat · economie 1.381.522,28 RON
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