Atribuită Anunț atribuire

Achizitie publica diverse produse alimentare

Număr anunț
SCNA1020436
Autoritate contractantă
DIRECTIA DE ASISTENTA SOCIALA (CUI 4344406)
Furnizor / câștigător
COMPANY 94 - PÎRNĂU SRL (CUI 6922360)
Cod CPV
15800000-6 · Diverse produse alimentare (Rev.2)
Tip contract
Furnizare
Tip procedură
Procedura simplificata
modul de desfășurare, nu starea licitației
Stare
Atribuită
Valoare estimată
347.647,86 RON
Valoare atribuită
347.647,86 RON
Data anunțului
13.07.2020 08:46

Documente

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

Loturi (7)

Adjudecat: 347.647,86 RON
LotObiectEstimatCâștigătorAdjudecat
1 CONDIMENTE SI MIRODENII COMPANY 94 PIRNAU SRL 13 contracte 35.478 RON
COMPANY 94 PIRNAU SRL · contract 26074/B · 26.11.2019 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 28954/B · 30.12.2019 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 15440/B · 22.07.2019
COMPANY 94 PIRNAU SRL · contract 15441/B · 22.07.2019 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 5985/A · 05.06.2020 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 17739/B · 23.08.2019 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 5311/A · 04.05.2020 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 20174/B · 24.09.2019 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 4530/A · 03.04.2020 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 6611/A · 06.07.2020 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 2828/A · 02.03.2020 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 23091/B · 25.10.2019 2.956,50 RON
COMPANY 94 PIRNAU SRL · contract 2288/B · 31.01.2020 2.956,50 RON
2 ULEI PENTRU GATIT COMPANY 94 PIRNAU SRL 13 contracte 59.124 RON
COMPANY 94 PIRNAU SRL · contract 17739/B · 23.08.2019 4.927 RON
COMPANY 94 PIRNAU SRL · contract 2288/B · 31.01.2020 4.927 RON
COMPANY 94 PIRNAU SRL · contract 5985/A · 05.06.2020 4.927 RON
COMPANY 94 PIRNAU SRL · contract 26074/B · 26.11.2019 4.927 RON
COMPANY 94 PIRNAU SRL · contract 28954/B · 30.12.2019 4.927 RON
COMPANY 94 PIRNAU SRL · contract 15441/B · 22.07.2019 4.927 RON
COMPANY 94 PIRNAU SRL · contract 5311/A · 04.05.2020 4.927 RON
COMPANY 94 PIRNAU SRL · contract 20174/B · 24.09.2019 4.927 RON
COMPANY 94 PIRNAU SRL · contract 15440/B · 22.07.2019
COMPANY 94 PIRNAU SRL · contract 4530/A · 03.04.2020 4.927 RON
COMPANY 94 PIRNAU SRL · contract 2828/A · 02.03.2020 4.927 RON
COMPANY 94 PIRNAU SRL · contract 23091/B · 25.10.2019 4.927 RON
COMPANY 94 PIRNAU SRL · contract 6611/A · 06.07.2020 4.927 RON
3 DULCETURI SI MARMELADE, JELEURI DE FRUCTE , PIUREURI SI PASTE … COMPANY 94 PIRNAU SRL 13 contracte 31.503,60 RON
COMPANY 94 PIRNAU SRL · contract 15441/B · 22.07.2019 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 5311/A · 04.05.2020 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 17739/B · 23.08.2019 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 20174/B · 24.09.2019 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 4530/A · 03.04.2020 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 6611/A · 06.07.2020 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 2288/B · 31.01.2020 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 28954/B · 30.12.2019 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 23091/B · 25.10.2019 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 15440/B · 22.07.2019
COMPANY 94 PIRNAU SRL · contract 26074/B · 26.11.2019 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 2828/A · 02.03.2020 2.625,30 RON
COMPANY 94 PIRNAU SRL · contract 5985/A · 05.06.2020 2.625,30 RON
4 LEGUME CONGELATE CARLAND S.R.L. 12 contracte 74.904,50 RON
CARLAND S.R.L. · contract 25087/B · 15.11.2019 6.809,50 RON
CARLAND S.R.L. · contract 16984/B · 12.08.2019
CARLAND S.R.L. · contract 16985/B · 12.08.2019 6.809,50 RON
CARLAND S.R.L. · contract 19306/B · 13.09.2019 6.809,50 RON
CARLAND S.R.L. · contract 21908/B · 14.10.2019 6.809,50 RON
CARLAND S.R.L. · contract 28244/B · 16.12.2019 6.809,50 RON
CARLAND S.R.L. · contract 931/B · 17.01.2020 6.809,50 RON
CARLAND S.R.L. · contract 2267/A · 18.02.2020 6.809,50 RON
CARLAND S.R.L. · contract 3417/A · 19.03.2020 6.809,50 RON
CARLAND S.R.L. · contract 5089/A · 21.04.2020 6.809,50 RON
CARLAND S.R.L. · contract 5781/A · 22.05.2020 6.809,50 RON
CARLAND S.R.L. · contract 6221/A · 23.06.2020 6.809,50 RON
5 OUA COMPANY 94 PIRNAU SRL 13 contracte 40.278,48 RON
COMPANY 94 PIRNAU SRL · contract 20174/B · 24.09.2019 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 5311/A · 04.05.2020 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 4530/A · 03.04.2020 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 17739/B · 23.08.2019 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 2288/B · 31.01.2020 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 15441/B · 22.07.2019 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 28954/B · 30.12.2019 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 2828/A · 02.03.2020 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 15440/B · 22.07.2019
COMPANY 94 PIRNAU SRL · contract 23091/B · 25.10.2019 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 26074/B · 26.11.2019 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 5985/A · 05.06.2020 3.356,54 RON
COMPANY 94 PIRNAU SRL · contract 6611/A · 06.07.2020 3.356,54 RON
6 PASTE FAINOASE NEPREPARATE OLYMEL FLAMINGO FOOD S.R.L. 13 contracte 77.428,80 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 27052/B · 05.12.2019 6.381,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 1984/A · 07.02.2020 6.381,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 23873/B · 04.11.2019 6.381,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 3120/A · 09.03.2020 6.381,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 20880/B · 01.10.2019 6.663,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 4828/A · 10.04.2020 6.381,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 18219/B · 30.08.2019 6.663,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 5478/A · 11.05.2020 6.381,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 15932/B · 29.07.2019
OLYMEL FLAMINGO FOOD S.R.L. · contract 15933/B · 29.07.2019 6.663,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 6076/A · 12.06.2020 6.381,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 6761/A · 13.07.2020 6.381,90 RON
OLYMEL FLAMINGO FOOD S.R.L. · contract 12/B · 06.01.2020 6.381,90 RON
7 ZAHAR COMPANY 94 PIRNAU SRL 13 contracte 28.930,48 RON
COMPANY 94 PIRNAU SRL · contract 28954/B · 30.12.2019 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 15440/B · 22.07.2019
COMPANY 94 PIRNAU SRL · contract 5985/A · 05.06.2020 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 2288/B · 31.01.2020 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 23091/B · 25.10.2019 234,78 RON
COMPANY 94 PIRNAU SRL · contract 6611/A · 06.07.2020 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 26074/B · 26.11.2019 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 17739/B · 23.08.2019 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 20174/B · 24.09.2019 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 5311/A · 04.05.2020 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 4530/A · 03.04.2020 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 2828/A · 02.03.2020 2.608,70 RON
COMPANY 94 PIRNAU SRL · contract 15441/B · 22.07.2019 2.608,70 RON

Valoare atribuită

347.647,86 RON

din 347.647,86 RON estimat
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