Atribuită
Anunț atribuire adjudecat cu 3,9% sub estimat
REACTIVI CHIMICI TEHNOLOGICI
- Număr anunț
- CAN1004124
- Autoritate contractantă
- Societatea COMPLEXUL ENERGETIC OLTENIA SA (CUI RO30267310)
- Furnizor / câștigător
- DAFCOCHIM DISTRIBUTION (CUI 28347507)
- Cod CPV
- 24000000-4 · Produse chimice (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 12.783.800 RON
- Valoare atribuită
- 12.289.765,20 RON 3,9% sub estimat
- Data publicării
- 24.09.2020 02:11
- Anunț de participare
- CN1000560
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (9)
Adjudecat: 12.289.765,20 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | ACID CLORHIDRIC SI HIDROXID DE SODIU, 2. HIDRAT DE HIDRAZINA | — | SC DAFCOCHIM DISTRIBUTION SRL 6 contracte | 4.097.120 RON |
| SC DAFCOCHIM DISTRIBUTION SRL · contract 322/CEOSE · 04.02.2019 | 820.000 RON | |||
| DAFCOCHIM DISTRIBUTION · contract 1724/CEOSE · 21.09.2020 | 834.750 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 94/CEOSE · 20.01.2020 | 595.720 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 1420/CEOSE · 05.07.2019 | 412.100 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 817/CEOSE · 02.04.2019 | 960.850 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 444/CEOSE · 25.02.2020 | 473.700 RON | |||
| 2 | HIDRAT DE HIDRAZINA, 1. ACID CLORHIDRIC SI HIDROXID DE SODIU, 5… | — | SC DAFCOCHIM DISTRIBUTION SRL 8 contracte | 4.512.840 RON |
| SC DAFCOCHIM DISTRIBUTION SRL · contract 1807/CEOSE · 04.09.2019 | 591.680 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 3641/CEOSE · 31.12.2018 | 608.420 RON | |||
| DAFCOCHIM DISTRIBUTION · contract 803/CEOSE · 24.04.2020 | 591.680 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 562/CEOSE · 01.03.2019 | 490.640 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 2488/CEOSE · 05.09.2018 | — | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 2301/CEOSE · 19.11.2019 | 54.600 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 2032/CEOSE · 14.10.2019 | 585.680 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 2861/CEOSE · 19.10.2018 | 1.590.140 RON | |||
| 3 | SULFAT FERIC 42% | — | BLUE NEON,A.N.V. TRADER S.R.L. · BLUE NEON 9 contracte | 715.500 RON |
| BLUE NEON,A.N.V. TRADER S.R.L. · contract 2489/CEOSE · 05.09.2018 | — | |||
| A.N.V. TRADER S.R.L. · contract 2738/CEOSE · 04.10.2018 | 141.680 RON | |||
| A.N.V. TRADER S.R.L. · contract 3358/CEOSE · 14.12.2018 | 128.800 RON | |||
| BLUE NEON · contract 326/CEOSE · 04.02.2019 | 77.940 RON | |||
| A.N.V. TRADER S.R.L. · contract 669/CEOSE · 18.03.2019 | 77.280 RON | |||
| A.N.V. TRADER S.R.L. · contract 1575/CEOSE · 31.07.2019 | 90.160 RON | |||
| A.N.V. TRADER S.R.L. · contract 1808/CEOSE · 04.09.2019 | 64.400 RON | |||
| A.N.V. TRADER S.R.L. · contract 33/CEOSE · 08.01.2020 | 38.640 RON | |||
| A.N.V. TRADER · contract 291/CEOSE · 04.02.2020 | 96.600 RON | |||
| 4 | CLORURA FERICA | — | CHIMCOMPLEX S.A. BORZESTI · CHIMCOMPLEX S.A. BORZESTI,BLUE NEON 5 contracte | 331.650 RON |
| CHIMCOMPLEX S.A. BORZESTI · contract 457/CEOSE · 19.02.2019 | 87.450 RON | |||
| CHIMCOMPLEX S.A. BORZESTI · contract 2835/CEOSE · 17.10.2018 | 74.250 RON | |||
| CHIMCOMPLEX S.A. BORZESTI · contract 1600/CEOSE · 05.08.2019 | 77.550 RON | |||
| CHIMCOMPLEX S.A. BORZESTI · contract 656/CEOSE · 25.03.2020 | 92.400 RON | |||
| CHIMCOMPLEX S.A. BORZESTI,BLUE NEON · contract 2490/CEOSE · 05.09.2018 | — | |||
| 5 | ACID SULFURIC TEHNIC, 1. ACID CLORHIDRIC SI HIDROXID DE SODIU | — | SC DAFCOCHIM DISTRIBUTION SRL 4 contracte | 813.330 RON |
| SC DAFCOCHIM DISTRIBUTION SRL · contract 2897/CEOSE · 25.10.2018 | 27.000 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 321/CEOSE · 04.02.2019 | 64.680 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 585/CEOSE · 17.03.2020 | 381.450 RON | |||
| SC DAFCOCHIM DISTRIBUTION SRL · contract 1030/CEOSE · 08.05.2019 | 340.200 RON | |||
| 6 | VAR CALCIC HIDRATAT CL-90, 7. VAR INDUSTRIAL BULGARI IV- CL80 | — | SC GETRANS BETON SRL 11 contracte | 791.616 RON |
| SC GETRANS BETON SRL · contract 9/CEOSE · 04.01.2019 | 103.800 RON | |||
| SC GETRANS BETON SRL · contract 622/CEOSE · 11.03.2019 | 25.200 RON | |||
| SC GETRANS BETON SRL · contract 836/CEOSE · 08.04.2019 | 33.600 RON | |||
| SC GETRANS BETON SRL · contract 1470/CEOSE · 16.07.2019 | 33.600 RON | |||
| SC GETRANS BETON SRL · contract 1646/CEOSE · 13.08.2019 | 142.800 RON | |||
| SC GETRANS BETON SRL · contract 927/CEOSE · 13.05.2020 | 42.000 RON | |||
| SC GETRANS BETON SRL · contract 2045/CEOSE · 15.10.2019 | 67.200 RON | |||
| SC GETRANS BETON SRL · contract 2341/CEOSE · 26.11.2019 | 25.200 RON | |||
| SC GETRANS BETON SRL · contract 1057/CEOSE · 04.06.2020 | 25.200 RON | |||
| SC GETRANS BETON SRL · contract 569/CEOSE · 13.03.2020 | 57.816 RON | |||
| SC GETRANS BETON SRL · contract 323/CEOSE · 04.02.2019 | 235.200 RON | |||
| 7 | VAR INDUSTRIAL BULGARI IV- CL80, 6. VAR CALCIC HIDRATAT CL-90 | — | SC GETRANS BETON SRL 5 contracte | 603.960 RON |
| SC GETRANS BETON SRL · contract 646/CEOSE · 13.03.2019 | 123.600 RON | |||
| SC GETRANS BETON SRL · contract 83/CEOSE · 17.01.2020 | 200.160 RON | |||
| SC GETRANS BETON SRL · contract 2491/CEOSE · 05.09.2018 | — | |||
| SC GETRANS BETON SRL · contract 3231/CEOSE · 29.11.2018 | 20.600 RON | |||
| SC GETRANS BETON SRL · contract 2787/CEOSE · 10.10.2018 | 259.600 RON | |||
| 8 | SARE INDUSTRIALA BULGARI | — | SC GETRANS BETON SRL 5 contracte | 208.849,20 RON |
| SC GETRANS BETON SRL · contract 349/CEOSE · 13.02.2020 | 19.561 RON | |||
| SC GETRANS BETON SRL · contract 324/CEOSE · 04.02.2019 | 61.491 RON | |||
| SC GETRANS BETON SRL · contract 928/CEOSE · 13.05.2020 | 27.790,40 RON | |||
| SC GETRANS BETON SRL · contract 2788/CEOSE · 10.10.2018 | 38.098,80 RON | |||
| SC GETRANS BETON SRL · contract 1528/CEOSE · 25.07.2019 | 61.908 RON | |||
| 9 | SARE INDUSTRIALA GEMA, 8. SARE INDUSTRIALA BULGARI | — | DERATOINVEST2012 · SC GETRANS BETON SRL 6 contracte | 214.900 RON |
| DERATOINVEST2012 · contract 2869/CESOSE · 22.10.2018 | 25.200 RON | |||
| SC GETRANS BETON SRL · contract 110/CEOSE · 21.01.2020 | 65.600 RON | |||
| DERATOINVEST2012 · contract 8/CEOSE · 04.01.2019 | 35.500 RON | |||
| DERATOINVEST2012 SRL,SC GETRANS BETON SRL · contract 2492/CEOSE · 05.09.2018 | — | |||
| DERATOINVEST2012 · contract 892/CEOSE · 11.04.2019 | 35.000 RON | |||
| SC GETRANS BETON SRL · contract 2046/CEOSE · 15.10.2019 | 53.600 RON | |||
Participanți · 6 oferte
Oferta 1
Câștigător Individuala
Ofertant
SC GETRANS BETON SRL CUI RO28167611
Oferta 2
Câștigător Individuala
Ofertant
SC DERATOINVEST2012 SRL CUI RO30573026
Oferta 3
Câștigător Individuala
Ofertant
BLUE NEON CUI RO 18652333
Valoare atribuită
12.289.765,20 RON
din 12.783.800 RON estimat
3,9%
Adjudecat la 96,1% din estimat · economie 494.034,80 RON
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