Acasă · Licitații
· Servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe (Rev.2)
Atribuită
Anunț atribuire
Prestare de servicii auto (reparatii, întretinere si revizii tehnice pentru autovehiculele aflate în perioada de garantie, reparatii si întretinere pentru autovehiculele iesite din garantie, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al Agentiei Nationale de Administrare Fiscala - aparat propriu
- Număr anunț
- 179520
- Autoritate contractantă
- AGENTIA NATIONALA DE ADMINISTRARE FISCALA (CUI 16031712)
- Furnizor / câștigător
- SC STAR M 98 SRL (CUI 11209410)
- Cod CPV
- 50100000-6 · Servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.694.470,41 RON
- Valoare atribuită
- 2.694.470,41 RON
- Data publicării
- 16.07.2020 01:39
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (9)
Adjudecat: 2.694.470,41 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 3 | autovehicule | — | SC STAR M 98 SRL | — |
| 5 | autovehicule | — | Fetcom S.R.L. | — |
| 8 | autovehicule | — | EUROCAR SERVICE TELEORMAN SRL | — |
| 9 | autovehicule | — | CROMA IMPEX S.R.L. | — |
| 12 | autovehicule | — | AUROCAR SERV S.R.L. | — |
| 13 | autovehicule | — | AUROCAR SERV S.R.L. | — |
| 16 | autovehicule | — | EMILIAN S.R.L. | — |
| 17 | autovehicule | — | EMILIAN S.R.L. | — |
| — | — | AUROCAR SERV S.R.L. · SC STAR M 98 SRL · EMILIAN S.R.L. · MAGMA COM · S.C. LAZAR SERVICE COM S.R.L. · CROMA IMPEX S.R.L. · EUROCAR SERVICE TELEORMAN SRL · Fetcom S.R.L. · SERVICE AUTO SERUS S.R.L. · AUTO COBALCESCU SRL 74 contracte | 2.694.470,41 RON | |
| AUROCAR SERV S.R.L. · contract A_APS 8614 · 07.08.2017 | 39.000 RON | |||
| SC STAR M 98 SRL · contract A_APS 12571 · 31.10.2017 | 5.000 RON | |||
| EMILIAN S.R.L. · contract A_APS 7949 · 25.01.2018 | 12.268 RON | |||
| EMILIAN S.R.L. · contract A_APS 795 · 25.01.2018 | 49.072 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 799 · 25.01.2018 | 15.352,94 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 800 · 25.01.2018 | 40.252,10 RON | |||
| MAGMA COM · contract A_APS 801 · 25.01.2018 | 23.907,56 RON | |||
| S.C. LAZAR SERVICE COM S.R.L. · contract A_APS 793 · 25.01.2018 | 40.739,53 RON | |||
| CROMA IMPEX S.R.L. · contract A_APS 812 · 25.01.2018 | 19.672,32 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 813 · 25.01.2018 | 42.400 RON | |||
| Fetcom S.R.L. · contract A_APS 814 · 25.01.2018 | 36.050 RON | |||
| SERVICE AUTO SERUS S.R.L. · contract A_APS 816 · 25.01.2018 | 16.000 RON | |||
| AUTO COBALCESCU SRL · contract A_APS 818 · 25.01.2018 | 200.000 RON | |||
| SC STAR M 98 SRL · contract A_APS 815 · 25.01.2018 | 154.000 RON | |||
| SC STAR M 98 SRL · contract A_APS 2461 · 07.03.2018 | 3.500 RON | |||
| EMILIAN S.R.L. · contract A_APS 7317 · 27.06.2018 | 8.134 RON | |||
| EMILIAN S.R.L. · contract A_APS 7318 · 27.06.2018 | 42.000 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 7316 · 27.06.2018 | 13.050,42 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 7321 · 27.06.2018 | 36.000 RON | |||
| CROMA IMPEX S.R.L. · contract A_APS 7319 · 27.06.2018 | 16.252,12 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 7320 · 27.06.2018 | 29.000 RON | |||
| SC STAR M 98 SRL · contract A_APS 7286 · 27.06.2018 | 109.600 RON | |||
| Fetcom S.R.L. · contract A_APS 7382 · 29.06.2018 | 46.120 RON | |||
| SC STAR M 98 SRL · contract A_APS 8745 · 02.08.2018 | 2.000 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 8746 · 02.08.2018 | 8.000 RON | |||
| SC STAR M 98 SRL · contract A_APS 12430 · 24.10.2018 | 75.690 RON | |||
| CROMA IMPEX S.R.L. · contract A_APS 13166 · 07.11.2018 | 7.536,16 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 13171 · 07.11.2018 | 20.300 RON | |||
| Fetcom S.R.L. · contract A_APS 13170 · 07.11.2018 | 19.960 RON | |||
| EMILIAN S.R.L. · contract A_APS 13173 · 07.11.2018 | 4.134 RON | |||
| EMILIAN S.R.L. · contract A_APS 13169 · 07.11.2018 | 28.139 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 13165 · 07.11.2018 | 5.950,84 RON | |||
| SC STAR M 98 SRL · contract A_APS 13722 · 15.11.2018 | 15.000 RON | |||
| EMILIAN S.R.L. · contract A_APS 16394 · 28.12.2018 | 8.934 RON | |||
| EMILIAN S.R.L. · contract A_APS 16393 · 28.12.2018 | 41.505 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 16391 · 28.12.2018 | 14.400,84 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 16436 · 28.12.2018 | 42.808,40 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 16434 · 28.12.2018 | 42.700 RON | |||
| SC STAR M 98 SRL · contract A-APS 2649 · 08.03.2019 | 153.700 RON | |||
| Fetcom S.R.L. · contract A-APS 2647 · 08.03.2019 | 64.860 RON | |||
| CROMA IMPEX S.R.L. · contract A_APS 2653 · 08.03.2019 | 16.504,24 RON | |||
| SC STAR M 98 SRL · contract A_APS 4672 · 16.04.2019 | 20.000 RON | |||
| EMILIAN S.R.L. · contract A_APS 8620 · 10.07.2019 | 36.134 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 8616 · 10.07.2019 | 31.650 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 8615 · 10.07.2019 | 34.300,84 RON | |||
| SC STAR M 98 SRL · contract A_APS 8757 · 15.07.2019 | 116.500 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 9358 · 31.07.2019 | 11.152,94 RON | |||
| EMILIAN S.R.L. · contract A_APS 9360 · 31.07.2019 | 7.468 RON | |||
| CROMA IMPEX S.R.L. · contract A_APS 9357 · 31.07.2019 | 15.324,44 RON | |||
| Fetcom S.R.L. · contract A_APS 10453 · 27.08.2019 | 41.290 RON | |||
| SC STAR M 98 SRL · contract A_APS 424 · 31.12.2019 | 84.350 RON | |||
| Fetcom S.R.L. · contract A_APS 701 · 21.01.2020 | 36.550 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 706 · 21.01.2020 | 32.753,78 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 709 · 21.01.2020 | 11.001,68 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 702 · 21.01.2020 | 28.250 RON | |||
| EMILIAN S.R.L. · contract A_APS 713 · 21.01.2020 | 35.023 RON | |||
| EMILIAN S.R.L. · contract A_APS 712 · 21.01.2020 | 6.735 RON | |||
| CROMA IMPEX S.R.L. · contract A_APS 703 · 21.01.2020 | 14.188,28 RON | |||
| Fetcom S.R.L. · contract A_APS 5368 · 15.05.2020 | 30.250 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 5374 · 15.05.2020 | 24.000 RON | |||
| CROMA IMPEX S.R.L. · contract A_APS 5375 · 15.05.2020 | 9.472,32 RON | |||
| AUROCAR SERV S.R.L. · contract A-APS 5365 · 15.05.2020 | 22.900,84 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 5364 · 15.05.2020 | 6.650,42 RON | |||
| EMILIAN S.R.L. · contract A_APS 5370 · 15.05.2020 | 27.268 RON | |||
| EMILIAN S.R.L. · contract A_APS 5371 · 15.05.2020 | 5.868 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 12437 · 24.10.2018 | 23.707,56 RON | |||
| SC STAR M 98 SRL · contract A_APS 5540 · 20.05.2020 | 81.700 RON | |||
| SC STAR M 98 SRL · contract A_APS 8611 · 07.08.2017 | 156.000 RON | |||
| Fetcom S.R.L. · contract A_APS 8616 · 07.08.2017 | 36.540 RON | |||
| EUROCAR SERVICE TELEORMAN SRL · contract A_APS 8653 · 07.08.2017 | 42.000 RON | |||
| EMILIAN S.R.L. · contract A_APS 8617 · 07.08.2017 | 12.536 RON | |||
| EMILIAN S.R.L. · contract A_APS 8613 · 07.08.2017 | 48.000 RON | |||
| CROMA IMPEX S.R.L. · contract A_APS 8615 · 07.08.2017 | 20.008,48 RON | |||
| AUROCAR SERV S.R.L. · contract A_APS 8652 · 07.08.2017 | 15.403,36 RON | |||
Valoare atribuită
2.694.470,41 RON
din 2.694.470,41 RON estimat
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