Atribuită
Anunț atribuire adjudecat cu 13,7% sub estimat
Produse alimentare 3 (“iaurt, smantana, cascaval, branza telemea de vaca, oua de consum, piept de pasare dezosat, pui grill, crenvursti de pui, carnati cabanos, branza topita, paine fara sare, telina, morcovi, ceapa, varza, mere, lapte praf, cacao, boia dulce, piper, stafide, malai, miere de albine, otet, amestec mexican de legume congelate, broccoli congelat, conopida congelata, cartofi ”)
- Număr anunț
- CAN1013783
- Autoritate contractantă
- Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila (CUI 4364594)
- Furnizor / câștigător
- MATRA S.R.L. (CUI 6287579)
- Cod CPV
- 15551300-8 · Iaurt (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 4.671.727,20 RON
- Valoare atribuită
- 4.030.809,70 RON 13,7% sub estimat
- Data publicării
- 25.01.2021 01:36
- Anunț de participare
- CN1005380
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (28)
Estimat: 4.671.727,20 RON Adjudecat: 4.030.809,70 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Iaurt | 403.200 RON | LACTATE NATURA 5 contracte | 264.940 RON ↓34,3% |
| LACTATE NATURA · contract 30 · 12.06.2020 | 53.760 RON | |||
| LACTATE NATURA · contract 4 · 21.03.2019 | 88.308 RON | |||
| LACTATE NATURA · contract 13 · 03.12.2019 | 58.872 RON | |||
| LACTATE NATURA · contract 38 · 02.11.2020 | 64.000 RON | |||
| COREX S.R.L.,S.C. ELCOMER ACHIZITII S.R.L.,LACTATE NATURA · contract 14 · 19.03.2019 | — | |||
| 2 | Smantana | 25.200 RON | LACTATE NATURA 2 contracte | 7.668 RON ↓69,6% |
| LACTATE NATURA · contract 22 · 20.02.2020 | 7.668 RON | |||
| COREX S.R.L.,LACTA,LACTATE NATURA · contract 14 · 19.03.2019 | — | |||
| 3 | Cascaval | 153.600 RON | — | |
| 4 | Branza telemea de vaca | 79.200 RON | LEGUME FRUCTE COM S.R.L. · LACTA,LEGUME FRUCTE COM S.R.L.,COREX S.R.L. 2 contracte | 16.380 RON ↓79,3% |
| LEGUME FRUCTE COM S.R.L. · contract 28 · 12.06.2020 | 16.380 RON | |||
| LACTA,LEGUME FRUCTE COM S.R.L.,COREX S.R.L. · contract 14 · 19.03.2019 | — | |||
| 5 | Oua consum | 201.600 RON | MATRA S.R.L.,DOIMAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. | — |
| 6 | Piept de pasare dezosat | 1.214.400 RON | — | |
| 7 | Pui grill | 918.000 RON | COREX S.R.L. · SIGISMUND COM S.R.L. 4 contracte | 833.003 RON ↓9,3% |
| COREX S.R.L. · contract 10 · 20.09.2019 | 135.800 RON | |||
| SIGISMUND COM S.R.L. · contract 5 · 21.03.2019 | 303.858 RON | |||
| MATRA S.R.L.,SIGISMUND COM S.R.L.,COREX S.R.L. · contract 14 · 19.03.2019 | — | |||
| COREX S.R.L. · contract 21 · 20.02.2020 | 393.345 RON | |||
| 8 | Crenvursti de pui | 129.600 RON | MATRA S.R.L. 3 contracte | 615.972 RON |
| MATRA S.R.L. · contract 17 · 03.12.2019 | 209.676 RON | |||
| MATRA S.R.L. · contract 17 · 03.12.2019 | 209.676 RON | |||
| MATRA S.R.L. · contract 32 · 12.06.2020 | 196.620 RON | |||
| 9 | Carnati cabanos | 79.200 RON | MATRA S.R.L. · MATRA S.R.L.,DIANA S.R.L.,COREX S.R.L. 3 contracte | 557.813,20 RON |
| MATRA S.R.L. · contract 3 · 21.03.2019 | 349.416 RON | |||
| MATRA S.R.L. · contract 40 · 02.11.2020 | 208.397,20 RON | |||
| MATRA S.R.L.,DIANA S.R.L.,COREX S.R.L. · contract 14 · 19.03.2019 | — | |||
| 10 | Branza topita | 158.400 RON | MATRA S.R.L. · LEGUME FRUCTE COM S.R.L.,MATRA S.R.L.,COREX S.R.L. 2 contracte | 50.424 RON ↓68,2% |
| MATRA S.R.L. · contract 25 · 18.03.2020 | 50.424 RON | |||
| LEGUME FRUCTE COM S.R.L.,MATRA S.R.L.,COREX S.R.L. · contract 14 · 19.03.2019 | — | |||
| 11 | Paine fara sare | 306.000 RON | S.C. AZTEC COMIMPEX S.R.L. · S.C. AZTEC COMIMPEX S.R.L.,AGROSEMCU,BOROMIR PROD 5 contracte | 300.000 RON ↓2,0% |
| S.C. AZTEC COMIMPEX S.R.L. · contract 39 · 02.11.2020 | 90.000 RON | |||
| S.C. AZTEC COMIMPEX S.R.L.,AGROSEMCU,BOROMIR PROD · contract 14 · 19.03.2019 | — | |||
| S.C. AZTEC COMIMPEX S.R.L. · contract 8 · 21.03.2019 | 101.250 RON | |||
| S.C. AZTEC COMIMPEX S.R.L. · contract 18 · 03.12.2019 | 56.250 RON | |||
| S.C. AZTEC COMIMPEX S.R.L. · contract 31 · 12.06.2020 | 52.500 RON | |||
| 12 | Telina | 71.400 RON | — | |
| 13 | Morcovi | 54.000 RON | DOIMAN COM S.R.L. | 129.988 RON |
| 14 | Ceapa | 57.600 RON | Anulat | — |
| 15 | Varza | 40.800 RON | DOIMAN COM S.R.L. | 12.672 RON ↓68,9% |
| 16 | Mere | 120.000 RON | DOIMAN COM S.R.L. 3 contracte | 474.219 RON |
| DOIMAN COM S.R.L. · contract 37 · 02.11.2020 | 117.315 RON | |||
| DOIMAN COM S.R.L. · contract 16 · 03.12.2019 | 130.698 RON | |||
| DOIMAN COM S.R.L. · contract 9 · 21.03.2019 | 226.206 RON | |||
| 17 | Lapte praf | 13.440 RON | DOIMAN COM S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L.,EURICOM TRADE SRL 2 contracte | 1.935 RON ↓85,6% |
| DOIMAN COM S.R.L. · contract 42 · 09.11.2020 | 1.935 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L.,EURICOM TRADE SRL · contract 14 · 19.03.2019 | — | |||
| 18 | Cacao | 3.033,60 RON | OLYMEL FLAMINGO FOOD S.R.L. | — |
| 19 | Boia dulce | 1.977,60 RON | EURICOM TRADE SRL 3 contracte | 4.566 RON |
| EURICOM TRADE SRL · contract 20 · 03.12.2019 | 1.826,40 RON | |||
| EURICOM TRADE SRL · contract 14 · 19.03.2019 | — | |||
| EURICOM TRADE SRL · contract 7 · 21.03.2019 | 2.739,60 RON | |||
| 20 | Piper | 6.336 RON | OLYMEL FLAMINGO FOOD S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,EURICOM TRADE SRL 3 contracte | 51.717 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26 · 12.06.2020 | 28.768,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,EURICOM TRADE SRL · contract 14 · 19.03.2019 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 19 · 03.12.2019 | 22.948,50 RON | |||
| 21 | Stafide | 3.000 RON | LEGUME FRUCTE COM S.R.L. 5 contracte | 66.358,50 RON |
| LEGUME FRUCTE COM S.R.L. · contract 36 · 02.11.2020 | 22.600,50 RON | |||
| EURICOM TRADE SRL,LEGUME FRUCTE COM S.R.L. · contract 14 · 19.03.2019 | — | |||
| LEGUME FRUCTE COM S.R.L. · contract 15 · 03.12.2019 | 17.082 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 6 · 21.03.2019 | 25.623 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 23 · 20.02.2020 | 1.053 RON | |||
| 22 | Malai | 6.120 RON | EURICOM TRADE SRL · OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 23.819,25 RON |
| EURICOM TRADE SRL · contract 12 · 29.11.2019 | 518 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 34 · 12.06.2020 | 1.630 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 35 · 02.11.2020 | 21.671,25 RON | |||
| 23 | Miere de albine | 84.000 RON | COREX S.R.L. | 60.876 RON ↓27,5% |
| 24 | Otet | 1.620 RON | OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. | — |
| 25 | Amestec mexican legume congelate | 108.000 RON | EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. · OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 43.152,75 RON ↓60,0% |
| EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 14 · 19.03.2019 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1 · 21.03.2019 | 43.152,75 RON | |||
| 26 | Broccoli congelat | 72.000 RON | COREX S.R.L. 4 contracte | 512.006 RON |
| COREX S.R.L. · contract 14 · 03.12.2019 | 212.916 RON | |||
| COREX S.R.L. · contract 41 · 02.11.2020 | 187.976 RON | |||
| EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,COREX S.R.L. · contract 14 · 19.03.2019 | — | |||
| COREX S.R.L. · contract 2 · 21.03.2019 | 111.114 RON | |||
| 27 | Conopida congelata | 72.000 RON | COREX S.R.L. | 3.300 RON ↓95,4% |
| 28 | Cartofi | 288.000 RON | DOIMAN COM S.R.L.,LEGUME FRUCTE COM S.R.L. | — |
Participanți · 15 oferte
Oferta 1
Câștigător Individuala
Ofertant
AGROSEMCU CUI RO15501204
Oferta 2
Câștigător Individuala
Ofertant
BOROMIR PROD CUI RO 1145077
Oferta 3
Câștigător Individuala
Ofertant
AZTEC COMIMPEX CUI RO 3701322
Valoare atribuită
4.030.809,70 RON
din 4.671.727,20 RON estimat
13,7%
Adjudecat la 86,3% din estimat · economie 640.917,50 RON
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