Atribuită
Anunț atribuire adjudecat cu 35,1% sub estimat
Acord cadru - Achizitie de alimente
- Număr anunț
- CAN1016333
- Autoritate contractantă
- Spitalul de Psihiatrie Cronici Schitu Greci (CUI 5009418)
- Furnizor / câștigător
- GEOCOR TRADE IMP-EXP (CUI 14255365)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.801.876 RON
- Valoare atribuită
- 1.169.022,60 RON 35,1% sub estimat
- Data publicării
- 01.06.2021 01:38
- Anunț de participare
- CN1008601
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (18)
Adjudecat: 1.169.022,60 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Carne | — | MATRA S.R.L. 6 contracte | 139.509 RON |
| MATRA S.R.L. · contract 53 · 17.06.2020 | 48.050 RON | |||
| MATRA S.R.L. · contract 102 · 18.12.2019 | 34.690 RON | |||
| MATRA S.R.L. · contract 57 · 21.06.2019 | 32.200 RON | |||
| DOIMAN COM S.R.L.,GEOCOR TRADE IMP-EXP S.R.L.,MATRA S.R.L. · contract 23 /25 /28 · 03.05.2019 | — | |||
| MATRA S.R.L. · contract 36 · 03.05.2019 | 8.600 RON | |||
| MATRA S.R.L. · contract 44 · 24.04.2020 | 15.969 RON | |||
| 2 | Carne si ficat pasare | — | PROVISION RETAIL PROD SRL · DOIMAN COM S.R.L.,PROVISION RETAIL PROD SRL,MATRA S.R.L. · DOIMAN COM S.R.L. 4 contracte | 25.447,90 RON |
| PROVISION RETAIL PROD SRL · contract 58 · 21.06.2019 | 13.875 RON | |||
| DOIMAN COM S.R.L.,PROVISION RETAIL PROD SRL,MATRA S.R.L. · contract 23/28/24 · 03.05.2019 | — | |||
| DOIMAN COM S.R.L. · contract 28 · 01.04.2020 | 7.377,90 RON | |||
| PROVISION RETAIL PROD SRL · contract 37 · 03.05.2019 | 4.195 RON | |||
| 3 | Preparate din carne | — | MATRA S.R.L. 4 contracte | 45.114 RON |
| MATRA S.R.L. · contract 36 · 03.05.2019 | 7.520 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L.,COREX S.R.L.,MATRA S.R.L. · contract 31/23/25 · 03.05.2019 | — | |||
| MATRA S.R.L. · contract 57 · 21.06.2019 | 24.710 RON | |||
| MATRA S.R.L. · contract 25 · 20.04.2021 | 12.884 RON | |||
| 4 | Carne miel | — | MATRA S.R.L. 2 contracte | 33.535 RON |
| MATRA S.R.L. · contract 23 · 03.05.2019 | — | |||
| MATRA S.R.L. · contract 113 · 17.12.2020 | 33.535 RON | |||
| 5 | Lapte si produse lactate | — | GEOCOR TRADE IMP-EXP S.R.L.,PROVISION RETAIL PROD SRL,OLYMEL FLAMINGO FOOD S.R.L.,COREX S.R.L.,DOIMAN COM S.R.L. · GEOCOR TRADE IMP-EXP S.R.L. 5 contracte | 113.166,60 RON |
| GEOCOR TRADE IMP-EXP S.R.L.,PROVISION RETAIL PROD SRL,OLYMEL FLAMINGO FOOD S.R.L.,COREX S.R.L.,DOIMAN COM S.R.L. · contract 31/28/29/25/24 · 03.05.2019 | — | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 46 · 24.04.2020 | 18.833,10 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 38 · 03.05.2019 | 18.081,70 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 24 · 20.04.2021 | 15.541 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 59 · 21.06.2019 | 60.710,80 RON | |||
| 6 | Paine | — | S.C. Longin S.R.L. · S.C. Longin S.R.L.,VEL PITAR 9 contracte | 113.800 RON |
| S.C. Longin S.R.L. · contract 116 · 24.12.2020 | 1.100 RON | |||
| S.C. Longin S.R.L. · contract 60 · 21.06.2019 | 26.000 RON | |||
| S.C. Longin S.R.L. · contract 109 · 17.12.2020 | 18.500 RON | |||
| S.C. Longin S.R.L. · contract 50 · 17.06.2020 | 26.000 RON | |||
| S.C. Longin S.R.L.,VEL PITAR · contract 33/ 26 · 03.05.2019 | — | |||
| S.C. Longin S.R.L. · contract 41 · 24.04.2020 | 9.000 RON | |||
| S.C. Longin S.R.L. · contract 103 · 18.12.2019 | 17.400 RON | |||
| S.C. Longin S.R.L. · contract 39 · 03.05.2019 | 8.800 RON | |||
| S.C. Longin S.R.L. · contract 21 · 20.04.2021 | 7.000 RON | |||
| 7 | Conserve de legume si fructe | — | ADCON · APRO-COM-IMPEX S.R.L. · ADCON,APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L.,EURICOM TRADE SRL,DOIMAN COM S.R.L. 7 contracte | 177.309 RON |
| ADCON · contract 40 · 03.05.2019 | 11.564 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 63 · 21.06.2019 | 48.290 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 110 · 17.12.2020 | 30.980 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 22 · 20.04.2021 | 9.280 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 101 · 18.12.2019 | 30.325 RON | |||
| ADCON,APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L.,EURICOM TRADE SRL,DOIMAN COM S.R.L. · contract 27/30/28/34/35 · 03.05.2019 | — | |||
| APRO-COM-IMPEX S.R.L. · contract 51 · 17.06.2020 | 46.870 RON | |||
| 8 | Conserve de carne, peste si pate | — | GEOCOR TRADE IMP-EXP S.R.L. · ADCON · APRO-COM-IMPEX S.R.L. 8 contracte | 219.264,50 RON |
| GEOCOR TRADE IMP-EXP S.R.L. · contract 50 · 24.05.2019 | 4.240 RON | |||
| ADCON,APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L.,EURICOM TRADE SRL,GEOCOR TRADE IMP-EXP S.R.L. · contract 27/30/34/25/35 · 03.05.2019 | — | |||
| ADCON · contract 40 · 03.05.2019 | 4.308,50 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 59 · 21.06.2019 | 14.992 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 106 · 18.12.2019 | 50.280,10 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 42 · 24.04.2020 | 20.802 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 55 · 17.06.2020 | 73.667,60 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L. · contract 112 · 17.12.2020 | 50.974,30 RON | |||
| 9 | Deserturi si sucuri de fructe | — | PROVISION RETAIL PROD SRL · ADCON,STEDYAN COM S.R.L.,EURICOM TRADE SRL,PROVISION RETAIL PROD SRL,GEOCOR TRADE IMP-EXP S.R.L. · ADCON 5 contracte | 58.148,90 RON |
| PROVISION RETAIL PROD SRL · contract 58 · 21.06.2019 | 7.770 RON | |||
| ADCON,STEDYAN COM S.R.L.,EURICOM TRADE SRL,PROVISION RETAIL PROD SRL,GEOCOR TRADE IMP-EXP S.R.L. · contract 27/34/25/24/35 · 03.05.2019 | — | |||
| PROVISION RETAIL PROD SRL · contract 56 · 17.06.2020 | 40.208 RON | |||
| PROVISION RETAIL PROD SRL · contract 27 · 20.04.2021 | 8.020,90 RON | |||
| ADCON · contract 40 · 03.05.2019 | 2.150 RON | |||
| 10 | Fructe proaspete | — | PROVISION RETAIL PROD SRL · DOIMAN COM S.R.L. 6 contracte | 91.244,30 RON |
| PROVISION RETAIL PROD SRL · contract 115 · 17.12.2020 | 23.563 RON | |||
| PROVISION RETAIL PROD SRL · contract 107 · 18.12.2019 | 28.342,80 RON | |||
| DOIMAN COM S.R.L. · contract 45 · 24.04.2020 | 20.732,10 RON | |||
| PROVISION RETAIL PROD SRL · contract 37 · 03.05.2019 | 4.128,40 RON | |||
| PROVISION RETAIL PROD SRL · contract 58 · 21.06.2019 | 14.478 RON | |||
| STEDYAN COM S.R.L.,PROVISION RETAIL PROD SRL,DOIMAN COM S.R.L. · contract 28/34/24 · 03.05.2019 | — | |||
| 11 | Legume de sezon | — | PROVISION RETAIL PROD SRL · APRO-COM-IMPEX S.R.L.,PROVISION RETAIL PROD SRL,DOIMAN COM S.R.L. 2 contracte | 3.710 RON |
| PROVISION RETAIL PROD SRL · contract 58 · 21.06.2019 | 3.710 RON | |||
| APRO-COM-IMPEX S.R.L.,PROVISION RETAIL PROD SRL,DOIMAN COM S.R.L. · contract 30/28/24 · 03.05.2019 | — | |||
| 12 | Legume | — | APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L.,PROVISION RETAIL PROD SRL,DOIMAN COM S.R.L. 7 contracte | 112.642,50 RON |
| APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L.,PROVISION RETAIL PROD SRL,DOIMAN COM S.R.L. · contract 30/28/34/24 · 03.05.2019 | — | |||
| DOIMAN COM S.R.L. · contract 105 · 18.12.2019 | 16.916,50 RON | |||
| DOIMAN COM S.R.L. · contract 23 · 20.04.2021 | 9.021,60 RON | |||
| DOIMAN COM S.R.L. · contract 54 · 17.06.2020 | 36.459,40 RON | |||
| DOIMAN COM S.R.L. · contract 111 · 17.12.2020 | 23.897,60 RON | |||
| DOIMAN COM S.R.L. · contract 61 · 21.06.2019 | 21.301 RON | |||
| DOIMAN COM S.R.L. · contract 41 · 03.05.2019 | 5.046,40 RON | |||
| 13 | Oua gaina | — | APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,DIAMANT GRUP S.R.L.,DOIMAN COM S.R.L. · OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 9.252 RON |
| APRO-COM-IMPEX S.R.L.,STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,DIAMANT GRUP S.R.L.,DOIMAN COM S.R.L. · contract 30/28/32/34/29 · 03.05.2019 | — | |||
| DOIMAN COM S.R.L. · contract 41 · 03.05.2019 | 1.800 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 27 · 26.03.2020 | 1.692 RON | |||
| DOIMAN COM S.R.L. · contract 61 · 21.06.2019 | 5.760 RON | |||
| 14 | Produse de bacanie / Diverse produse alimentare | — | PROVISION RETAIL PROD SRL · ADCON · GEOCOR TRADE IMP-EXP S.R.L.,ADCON,EURICOM TRADE SRL,PROVISION RETAIL PROD SRL,DOIMAN COM S.R.L. 3 contracte | 13.397,90 RON |
| PROVISION RETAIL PROD SRL · contract 58 · 21.06.2019 | 10.387 RON | |||
| ADCON · contract 40 · 03.05.2019 | 3.010,90 RON | |||
| GEOCOR TRADE IMP-EXP S.R.L.,ADCON,EURICOM TRADE SRL,PROVISION RETAIL PROD SRL,DOIMAN COM S.R.L. · contract 27/28/25/24/35 · 03.05.2019 | — | |||
| 15 | Produse fainoase | — | OLYMEL FLAMINGO FOOD S.R.L. · ADCON,EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L. 8 contracte | 13.481 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 114 · 17.12.2020 | 2.022 RON | |||
| ADCON,EURICOM TRADE SRL,OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L. · contract 27/28/29/35 · 03.05.2019 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 52 · 17.06.2020 | 3.260 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 43 · 24.04.2020 | 1.091 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 104 · 18.12.2019 | 2.150 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26 · 20.04.2021 | 730 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 62 · 21.06.2019 | 3.251 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 42 · 03.05.2019 | 977 RON | |||
| 16 | Oua gaina – produse care provin din productii ecologice | — | APRO-COM-IMPEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L.,DOIMAN COM S.R.L. | — |
| 17 | Lactate – produse care provin din productii ecologice | — | APRO-COM-IMPEX S.R.L. | — |
| 18 | Gem fructe – produse care provin din productii ecologice | — | OLYMEL FLAMINGO FOOD S.R.L.,APRO-COM-IMPEX S.R.L. | — |
Participanți · 15 oferte
Oferta 1
Câștigător Individuala
Ofertant
APRO-COM-IMPEX S.R.L. CUI RO 9279406
Oferta 2
Câștigător Individuala
Ofertant
VEL PITAR CUI RO 21229091
Oferta 3
Câștigător Individuala
Ofertant
S.C. Longin S.R.L. CUI RO 4716097
Valoare atribuită
1.169.022,60 RON
din 1.801.876 RON estimat
35,1%
Adjudecat la 64,9% din estimat · economie 632.853,40 RON
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