Atribuită
Anunț atribuire
Furnizare hârtie igienica, hârtie prosop și șervețele
- Număr anunț
- CAN1012490
- Autoritate contractantă
- UNITATEA MILITARA 0461 BUCURESTI (CUI 4204224)
- Furnizor / câștigător
- CENSUS GROUP SRL (CUI 22623735)
- Cod CPV
- 33761000-2 · Hartie igienica (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 1.205.144,14 RON
- Valoare atribuită
- 1.205.144,14 RON
- Data anunțului
- 01.03.2021 01:35
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (11)
Adjudecat: 1.205.144,14 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Hartie igienica | — | CENSUS GROUP 16 contracte | 365.333,24 RON |
| CENSUS GROUP · contract 12 · 28.06.2019 | 8.700 RON | |||
| CENSUS GROUP · contract 6 · 02.05.2019 | 5.220 RON | |||
| CENSUS GROUP · contract 8 · 10.05.2019 | 174 RON | |||
| CENSUS GROUP · contract 32 · 17.02.2021 | 7.216 RON | |||
| CENSUS GROUP · contract 1 · 07.03.2019 | 6.520 RON | |||
| CENSUS GROUP · contract 10 · 03.05.2019 | 24.540 RON | |||
| CENSUS GROUP · contract 9 · 07.05.2019 | 580 RON | |||
| CENSUS GROUP · contract 30 · 29.01.2021 | 13.787,20 RON | |||
| CENSUS GROUP · contract 2 · 12.03.2019 | 2.143,68 RON | |||
| CENSUS GROUP · contract 24 · 30.03.2020 | 11.600 RON | |||
| CENSUS GROUP · contract 20 · 25.10.2019 | 1.160 RON | |||
| CENSUS GROUP · contract 18 · 17.10.2019 | 580 RON | |||
| CENSUS GROUP · contract 4 · 04.04.2019 | 267.288,36 RON | |||
| CENSUS GROUP · contract 29 · 22.12.2020 | 14.200 RON | |||
| CENSUS GROUP · contract 15 · 02.08.2019 | 580 RON | |||
| CENSUS GROUP · contract 13 · 15.07.2019 | 1.044 RON | |||
| 2 | Hartie prosop | — | SC OBLIO COM S.R.L. 28 contracte | 357.975,40 RON |
| SC OBLIO COM S.R.L. · contract 33 · 17.02.2021 | 6.300 RON | |||
| SC OBLIO COM S.R.L. · contract 15 · 18.02.2019 | — | |||
| SC OBLIO COM S.R.L. · contract 1 · 07.03.2019 | 4.725 RON | |||
| SC OBLIO COM S.R.L. · contract 2 · 12.03.2019 | 5.670 RON | |||
| SC OBLIO COM S.R.L. · contract 4 · 24.04.2019 | 1.417,50 RON | |||
| SC OBLIO COM S.R.L. · contract 3 · 02.05.2019 | 9.010 RON | |||
| SC OBLIO COM S.R.L. · contract 5 · 02.05.2019 | 22.416 RON | |||
| SC OBLIO COM S.R.L. · contract 7 · 07.05.2019 | 3.150 RON | |||
| SC OBLIO COM S.R.L. · contract 6 · 10.05.2019 | 630 RON | |||
| SC OBLIO COM S.R.L. · contract 8 · 05.06.2019 | 6.285 RON | |||
| SC OBLIO COM S.R.L. · contract 10 · 28.06.2019 | 3.780 RON | |||
| SC OBLIO COM S.R.L. · contract 12 · 02.08.2019 | 3.150 RON | |||
| SC OBLIO COM S.R.L. · contract 13 · 07.08.2019 | 7.875 RON | |||
| SC OBLIO COM S.R.L. · contract 14 · 10.09.2019 | 4.505 RON | |||
| SC OBLIO COM S.R.L. · contract 15 · 12.09.2019 | 207,90 RON | |||
| SC OBLIO COM S.R.L. · contract 17 · 17.10.2019 | 787,50 RON | |||
| SC OBLIO COM S.R.L. · contract 18 · 18.10.2019 | 24.320 RON | |||
| SC OBLIO COM S.R.L. · contract 20 · 25.10.2019 | 3.150 RON | |||
| SC OBLIO COM S.R.L. · contract 21 · 20.02.2020 | 3.780 RON | |||
| SC OBLIO COM S.R.L. · contract 23 · 20.03.2020 | 94.500 RON | |||
| SC OBLIO COM S.R.L. · contract 24 · 30.03.2020 | 4.725 RON | |||
| SC OBLIO COM S.R.L. · contract 25 · 16.07.2020 | 3.780 RON | |||
| SC OBLIO COM S.R.L. · contract 29 · 09.11.2020 | 31.500 RON | |||
| SC OBLIO COM S.R.L. · contract 27 · 13.11.2020 | 3.780 RON | |||
| SC OBLIO COM S.R.L. · contract 28 · 17.11.2020 | 21.577,50 RON | |||
| SC OBLIO COM S.R.L. · contract 30 · 22.12.2020 | 30.034 RON | |||
| SC OBLIO COM S.R.L. · contract 31 · 25.01.2021 | 4.725 RON | |||
| SC OBLIO COM S.R.L. · contract 32 · 03.02.2021 | 52.195 RON | |||
| 3 | Hartie prosop dozator | — | CENSUS GROUP 3 contracte | 27.900 RON |
| CENSUS GROUP · contract 26 · 04.08.2020 | 2.680 RON | |||
| CENSUS GROUP · contract 22 · 04.03.2020 | 17.180 RON | |||
| CENSUS GROUP · contract 16 · 30.09.2019 | 8.040 RON | |||
| 4 | Hartie prosop dozator 19 cm | — | CENSUS GROUP 9 contracte | 134.640,40 RON |
| CENSUS GROUP · contract 31 · 03.02.2021 | 20.338 RON | |||
| CENSUS GROUP · contract 28 · 10.11.2020 | 36.260 RON | |||
| CENSUS GROUP · contract 3 · 19.03.2019 | 1.099,20 RON | |||
| CENSUS GROUP · contract 11 · 18.06.2019 | 4.128 RON | |||
| CENSUS GROUP · contract 23 · 15.04.2020 | 19.560 RON | |||
| CENSUS GROUP · contract 19 · 06.11.2019 | 19.560 RON | |||
| CENSUS GROUP · contract 21 · 07.02.2020 | 14.135,20 RON | |||
| CENSUS GROUP · contract 7 · 02.05.2019 | 19.560 RON | |||
| CENSUS GROUP · contract 13 · 18.02.2019 | — | |||
| 5 | Hartie prosop pentru dispenser 21,5 x 25 cm | — | CENSUS GROUP | 13.665 RON |
| 6 | Rezerva dozator hartie igienica | — | INEDIT CAR&TRUCK 9 contracte | 95.517,50 RON |
| INEDIT CAR&TRUCK · contract 8 · 03.10.2019 | 20.180 RON | |||
| INEDIT CAR&TRUCK · contract 2 · 19.03.2019 | 4.933,50 RON | |||
| INEDIT CAR&TRUCK · contract 14 · 18.02.2019 | — | |||
| INEDIT CAR&TRUCK · contract 11 · 06.11.2019 | 14.300 RON | |||
| INEDIT CAR&TRUCK · contract 12 · 28.11.2019 | 14.300 RON | |||
| INEDIT CAR&TRUCK · contract 5 · 03.05.2019 | 31.460 RON | |||
| INEDIT CAR&TRUCK · contract 4 · 02.05.2019 | 6.912 RON | |||
| INEDIT CAR&TRUCK · contract 7 · 02.08.2019 | 1.716 RON | |||
| INEDIT CAR&TRUCK · contract 1 · 07.03.2019 | 1.716 RON | |||
| 7 | Rezerva dozator hartie prosop | — | CENSUS GROUP 2 contracte | 81.780 RON |
| CENSUS GROUP · contract 17 · 03.10.2019 | 59.800 RON | |||
| CENSUS GROUP · contract 14 · 11.07.2019 | 21.980 RON | |||
| 8 | Rola cearceaf alba, pentru canapea de consultatii | — | CENSUS GROUP 2 contracte | 15.391,60 RON |
| CENSUS GROUP · contract 27 · 13.11.2020 | 1.256,40 RON | |||
| CENSUS GROUP · contract 25 · 16.07.2020 | 14.135,20 RON | |||
| 9 | Servetele de masa | — | SC OBLIO COM S.R.L. 6 contracte | 96.652 RON |
| SC OBLIO COM S.R.L. · contract 11 · 15.07.2019 | 252 RON | |||
| SC OBLIO COM S.R.L. · contract 9 · 11.06.2019 | 17.580 RON | |||
| SC OBLIO COM S.R.L. · contract 26 · 10.07.2020 | 23.440 RON | |||
| SC OBLIO COM S.R.L. · contract 19 · 06.11.2019 | 22.416 RON | |||
| SC OBLIO COM S.R.L. · contract 16 · 03.10.2019 | 8.790 RON | |||
| SC OBLIO COM S.R.L. · contract 22 · 15.04.2020 | 24.174 RON | |||
| 10 | Servetele fine de masa | — | INEDIT CAR&TRUCK 4 contracte | 13.364 RON |
| INEDIT CAR&TRUCK · contract 6 · 11.06.2019 | 2.940 RON | |||
| INEDIT CAR&TRUCK · contract 10 · 06.11.2019 | 7.484 RON | |||
| INEDIT CAR&TRUCK · contract 3 · 02.05.2019 | 588 RON | |||
| INEDIT CAR&TRUCK · contract 9 · 18.10.2019 | 2.352 RON | |||
| 11 | Servetele hartie dozator 21 x 8,5 cm | — | OFFICE&MORE 3 contracte | 2.925 RON |
| OFFICE&MORE · contract 16 · 18.02.2019 | — | |||
| OFFICE&MORE · contract 2 · 12.08.2020 | 675 RON | |||
| OFFICE&MORE · contract 1 · 15.03.2019 | 2.250 RON | |||
Valoare atribuită
1.205.144,14 RON
din 1.205.144,14 RON estimat
Vezi pe e-licitatie.ro
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