Atribuită
Anunț atribuire adjudecat cu 79,9% sub estimat
Acord-cadru de furnizare alimente si alte produse asimilate
- Număr anunț
- CAN1021898
- Autoritate contractantă
- Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului (CUI 4440926)
- Furnizor / câștigător
- C-AGLA-C COM SRL (CUI 8129524)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.325.221 RON
- Valoare atribuită
- 466.913,99 RON 79,9% sub estimat
- Data publicării
- 01.07.2021 01:36
- Anunț de participare
- CN1013095
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (21)
Adjudecat: 466.913,99 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Carne | — | CARPATIS 4 contracte | 53.405,50 RON |
| CARPATIS · contract 109 · 30.10.2020 | 11.715 RON | |||
| CARPATIS · contract 3818 · 07.10.2019 | 24.120,50 RON | |||
| CARPATIS · contract 2508 · 16.09.2019 | — | |||
| CARPATIS · contract 31 / 13.01.2020 · 13.01.2020 | 17.570 RON | |||
| 2 | Produse din carne | — | CARPATIS 4 contracte | 56.592,85 RON |
| CARPATIS · contract 2509 · 16.09.2019 | — | |||
| CARPATIS · contract 110 · 30.10.2020 | 11.305 RON | |||
| CARPATIS · contract 3819 · 07.10.2019 | 20.294,35 RON | |||
| CARPATIS · contract 32 / 13.01.2020 · 13.01.2020 | 24.993,50 RON | |||
| 3 | Carne de pasare | — | C-AGLA-C COM SRL 4 contracte | 46.590 RON |
| C-AGLA-C COM SRL · contract 33 / 13.01.2020 · 13.01.2020 | 16.625 RON | |||
| C-AGLA-C COM SRL · contract 2510 · 16.09.2019 | — | |||
| C-AGLA-C COM SRL · contract 111 · 30.10.2020 | 8.535 RON | |||
| C-AGLA-C COM SRL · contract 3827 · 07.10.2019 | 21.430 RON | |||
| 4 | Peste | — | C-AGLA-C COM SRL 4 contracte | 8.217 RON |
| C-AGLA-C COM SRL · contract 2511 · 16.09.2019 | — | |||
| C-AGLA-C COM SRL · contract 3828 · 07.10.2019 | 3.898 RON | |||
| C-AGLA-C COM SRL · contract 34 / 13.01.2020 · 13.01.2020 | 2.774 RON | |||
| C-AGLA-C COM SRL · contract 112 · 30.10.2020 | 1.545 RON | |||
| 5 | Conserve din carne | — | KALMAN DISTRIBUTION S.R.L. · C-AGLA-C COM SRL 3 contracte | 3.023 RON |
| KALMAN DISTRIBUTION S.R.L. · contract 157 / 22.01.2020 · 22.01.2020 | 957 RON | |||
| C-AGLA-C COM SRL,KALMAN DISTRIBUTION S.R.L. · contract 2512 · 16.09.2019 | — | |||
| C-AGLA-C COM SRL · contract 113 · 30.10.2020 | 2.066 RON | |||
| 6 | Oua | — | C-AGLA-C COM SRL · STEDYAN COM S.R.L. 4 contracte | 9.584 RON |
| C-AGLA-C COM SRL · contract 3829 · 07.10.2019 | 3.760 RON | |||
| STEDYAN COM S.R.L. · contract 125 · 30.10.2020 | 1.824 RON | |||
| C-AGLA-C COM SRL,STEDYAN COM S.R.L. · contract 2513 · 16.09.2019 | — | |||
| C-AGLA-C COM SRL · contract 35 / 13.01.2020 · 13.01.2020 | 4.000 RON | |||
| 7 | Uleiuri si grasimi rafinate | — | KALMAN DISTRIBUTION S.R.L. · C-AGLA-C COM SRL 4 contracte | 3.667,60 RON |
| KALMAN DISTRIBUTION S.R.L. · contract 41 / 13.01.2020 · 13.01.2020 | 1.078 RON | |||
| C-AGLA-C COM SRL · contract 114 · 30.10.2020 | 877,10 RON | |||
| STEDYAN COM S.R.L.,C-AGLA-C COM SRL,KALMAN DISTRIBUTION S.R.L. · contract 2514 · 16.09.2019 | — | |||
| KALMAN DISTRIBUTION S.R.L. · contract 3820 · 07.10.2019 | 1.712,50 RON | |||
| 8 | Produse lactate | — | C-AGLA-C COM SRL 4 contracte | 88.911 RON |
| C-AGLA-C COM SRL · contract 36 / 13.01.2020 · 13.01.2020 | 43.230 RON | |||
| C-AGLA-C COM SRL · contract 115 · 30.10.2020 | 16.306 RON | |||
| C-AGLA-C COM SRL · contract 2515 · 16.09.2019 | — | |||
| C-AGLA-C COM SRL · contract 3830 · 07.10.2019 | 29.375 RON | |||
| 9 | Produse de morarit | — | C-AGLA-C COM SRL · KALMAN DISTRIBUTION S.R.L. 4 contracte | 2.713,55 RON |
| C-AGLA-C COM SRL · contract 37 / 13.01.2020 · 13.01.2020 | 1.062 RON | |||
| KALMAN DISTRIBUTION S.R.L.,C-AGLA-C COM SRL · contract 2516 · 16.09.2019 | — | |||
| C-AGLA-C COM SRL · contract 116 · 30.10.2020 | 678,50 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 3821 · 07.10.2019 | 973,05 RON | |||
| 10 | Paine | — | S.C. MOPAN SUCEAVA S.A. · S.C. MOPAN SUCEAVA S.A.,AGROPAN IMPEX S.R.L. 4 contracte | 27.760 RON |
| S.C. MOPAN SUCEAVA S.A. · contract 119 · 30.10.2020 | 5.265 RON | |||
| S.C. MOPAN SUCEAVA S.A.,AGROPAN IMPEX S.R.L. · contract 2517 · 16.09.2019 | — | |||
| AGROPAN IMPEX S.R.L. · contract 3834 · 07.10.2019 | 9.495 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 46 / 13.01.2020 · 13.01.2020 | 13.000 RON | |||
| 11 | Produse de patiserie | — | KALMAN DISTRIBUTION S.R.L. · KALMAN DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,C-AGLA-C COM SRL 4 contracte | 19.621,50 RON |
| KALMAN DISTRIBUTION S.R.L. · contract 42 / 13.01.2020 · 13.01.2020 | 7.902,50 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 3822 · 07.10.2019 | 7.348,50 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 120 · 30.10.2020 | 4.370,50 RON | |||
| KALMAN DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,C-AGLA-C COM SRL · contract 2518 · 16.09.2019 | — | |||
| 12 | Zahar | — | KALMAN DISTRIBUTION S.R.L. · KALMAN DISTRIBUTION S.R.L.,C-AGLA-C COM SRL 2 contracte | 166,60 RON |
| KALMAN DISTRIBUTION S.R.L. · contract 117 · 30.10.2020 | 166,60 RON | |||
| KALMAN DISTRIBUTION S.R.L.,C-AGLA-C COM SRL · contract 2519 · 16.09.2019 | — | |||
| 13 | Cacao, ciocolata si produse zaharoase | — | KALMAN DISTRIBUTION S.R.L. · KALMAN DISTRIBUTION S.R.L.,C-AGLA-C COM SRL 4 contracte | 5.070,80 RON |
| KALMAN DISTRIBUTION S.R.L. · contract 3823 · 07.10.2019 | 1.312,20 RON | |||
| KALMAN DISTRIBUTION S.R.L.,C-AGLA-C COM SRL · contract 2520 · 16.09.2019 | — | |||
| KALMAN DISTRIBUTION S.R.L. · contract 121 · 30.10.2020 | 713 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 156 / 22.01.2020 · 22.01.2020 | 3.045,60 RON | |||
| 14 | Produse fainoase | — | C-AGLA-C COM SRL · KALMAN DISTRIBUTION S.R.L. 4 contracte | 1.755 RON |
| C-AGLA-C COM SRL · contract 3831 · 07.10.2019 | 315 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 43 / 13.01.2020 · 13.01.2020 | 1.006 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 122 · 30.10.2020 | 434 RON | |||
| C-AGLA-C COM SRL,KALMAN DISTRIBUTION S.R.L. · contract 2521 · 16.09.2019 | — | |||
| 15 | Ceai | — | KALMAN DISTRIBUTION S.R.L. 4 contracte | 1.398 RON |
| KALMAN DISTRIBUTION S.R.L. · contract 44 / 13.01.2020 · 13.01.2020 | 616 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 3724 · 07.10.2019 | 320 RON | |||
| C-AGLA-C COM SRL,KALMAN DISTRIBUTION S.R.L. · contract 2522 · 16.09.2019 | — | |||
| KALMAN DISTRIBUTION S.R.L. · contract 123 · 30.10.2020 | 462 RON | |||
| 16 | Condimente si mirodenii | — | KALMAN DISTRIBUTION S.R.L. 4 contracte | 7.016,95 RON |
| KALMAN DISTRIBUTION S.R.L. · contract 3825 · 07.10.2019 | 3.441,95 RON | |||
| KALMAN DISTRIBUTION S.R.L. · contract 45 / 13.01.2020 · 13.01.2020 | 2.288 RON | |||
| C-AGLA-C COM SRL,KALMAN DISTRIBUTION S.R.L. · contract 2523 · 16.09.2019 | — | |||
| KALMAN DISTRIBUTION S.R.L. · contract 124 · 30.10.2020 | 1.287 RON | |||
| 17 | Fructe si legume transformate | — | KALMAN DISTRIBUTION S.R.L. · STEDYAN COM S.R.L. · KALMAN DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,C-AGLA-C COM SRL 4 contracte | 17.077,80 RON |
| KALMAN DISTRIBUTION S.R.L. · contract 3826 · 07.10.2019 | 5.969,40 RON | |||
| STEDYAN COM S.R.L. · contract 47 / 13.01.2020 · 13.01.2020 | 7.632 RON | |||
| KALMAN DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,C-AGLA-C COM SRL · contract 2524 · 16.09.2019 | — | |||
| STEDYAN COM S.R.L. · contract 126 · 30.10.2020 | 3.476,40 RON | |||
| 18 | Legume congelate | — | C-AGLA-C COM SRL 4 contracte | 18.655 RON |
| C-AGLA-C COM SRL · contract 118 · 30.10.2020 | 2.720 RON | |||
| C-AGLA-C COM SRL · contract 3832 · 07.10.2019 | 8.385 RON | |||
| C-AGLA-C COM SRL · contract 38 / 13.01.2020 · 13.01.2020 | 7.550 RON | |||
| C-AGLA-C COM SRL · contract 2525 · 16.09.2019 | — | |||
| 19 | Cartofi | — | STEDYAN COM S.R.L. · NICULITA E.VLADIMIR- INTREPRINDERE INDIVIDUALA 4 contracte | 10.812 RON |
| STEDYAN COM S.R.L. · contract 155 / 22.01.2020 · 22.01.2020 | 5.800 RON | |||
| NICULITA E.VLADIMIR- INTREPRINDERE INDIVIDUALA,C-AGLA-C COM SRL,STEDYAN COM S.R.L. · contract 2526 · 16.09.2019 | — | |||
| NICULITA E.VLADIMIR- INTREPRINDERE INDIVIDUALA · contract 129 · 30.10.2020 | 1.240 RON | |||
| NICULITA E.VLADIMIR- INTREPRINDERE INDIVIDUALA · contract 3836 · 07.10.2019 | 3.772 RON | |||
| 20 | Legume proaspete | — | STEDYAN COM S.R.L.,C-AGLA-C COM SRL · STEDYAN COM S.R.L. 4 contracte | 58.798,30 RON |
| STEDYAN COM S.R.L.,C-AGLA-C COM SRL · contract 2527 · 16.09.2019 | — | |||
| STEDYAN COM S.R.L. · contract 127 · 30.10.2020 | 8.052,20 RON | |||
| C-AGLA-C COM SRL · contract 39 / 13.01.2020 · 13.01.2020 | 19.870 RON | |||
| C-AGLA-C COM SRL · contract 3833 · 07.10.2019 | 30.876,10 RON | |||
| 21 | Fructe proaspete | — | STEDYAN COM S.R.L. · C-AGLA-C COM SRL 4 contracte | 26.077,54 RON |
| STEDYAN COM S.R.L. · contract 128 · 30.10.2020 | 4.575,50 RON | |||
| C-AGLA-C COM SRL · contract 40 / 13.01.2020 · 13.01.2020 | 12.040 RON | |||
| STEDYAN COM S.R.L. · contract 3835 · 07.10.2019 | 9.462,04 RON | |||
| STEDYAN COM S.R.L.,C-AGLA-C COM SRL · contract 2528 · 16.09.2019 | — | |||
Participanți · 7 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
MOPAN SUCEAVA CUI 34874331
Oferta 2
Câștigător Individuala
Ofertant lider
CARPATIS CUI RO 712360
Oferta 3
Câștigător Individuala
Ofertant lider
AGROPAN IMPEX S.R.L. CUI RO 15576550
Valoare atribuită
466.913,99 RON
din 2.325.221 RON estimat
79,9%
Adjudecat la 20,1% din estimat · economie 1.858.307,01 RON
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