Atribuită
Anunț atribuire adjudecat cu 78,5% sub estimat
alimente
- Număr anunț
- CAN1021424
- Autoritate contractantă
- SPITALUL UNIVERSITAR DE URGENTA ELIAS (CUI 4192537)
- Furnizor / câștigător
- AGROSEMCU (CUI 15501204)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 3.329.832 RON
- Valoare atribuită
- 716.210,32 RON 78,5% sub estimat
- Data publicării
- 08.07.2021 01:36
- Anunț de participare
- CN1010610
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (43)
Adjudecat: 716.210,32 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | BANANE | — | — | |
| 2 | BURTA DE VITA | — | — | |
| 3 | BISCUITI TIP DARON kg | — | TOPI IMPORT-EXPORT 5 contracte | 39.788,75 RON |
| TOPI IMPORT-EXPORT · contract 14084 · 01.10.2020 | 4.537,49 RON | |||
| TOPI IMPORT-EXPORT · contract 11372 · 10.09.2019 | — | |||
| TOPI IMPORT-EXPORT · contract 13821 · 01.04.2021 | 23.175 RON | |||
| TOPI IMPORT-EXPORT · contract 10018 · 06.01.2020 | 9.251,26 RON | |||
| TOPI IMPORT-EXPORT · contract 10011 · 04.01.2021 | 2.825 RON | |||
| 4 | BISCUITI VRAC | — | — | |
| 5 | CALTABOSI | — | Anulat | — |
| 6 | CAP DE PORC | — | Anulat | — |
| 7 | Carcasa vita refrigerata | — | Anulat | — |
| 8 | EUGENIA | — | — | |
| 9 | FAINA tip 000 | — | — | |
| 10 | FICAT DE PORC | — | — | |
| 11 | Ficatei pui | — | — | |
| 12 | FRISCA LICHIDA | — | — | |
| 13 | Gelatina alimentara 0.010 gr | — | OLYMEL FLAMINGO FOOD S.R.L. | 9.398 RON |
| 14 | Gem 0.020 gr | — | DOIMAN COM S.R.L. | 1.000 RON |
| 15 | GRIS 500 gr | — | — | |
| 16 | IAURT 0.200 gr | — | LACTATE NATURA 5 contracte | 2.032,83 RON |
| LACTATE NATURA · contract 14092 · 01.12.2020 | 161,20 RON | |||
| LACTATE NATURA · contract 13816 · 01.04.2021 | 930 RON | |||
| LACTATE NATURA · contract 10035 · 06.01.2020 | 197,63 RON | |||
| LACTATE NATURA · contract 11367 · 10.09.2019 | — | |||
| LACTATE NATURA · contract 10006 · 04.01.2021 | 744 RON | |||
| 17 | INIMA DE PORC | — | MATRA S.R.L. 5 contracte | 97.936,96 RON |
| MATRA S.R.L. · contract 10036 · 06.01.2020 | 3.125,76 RON | |||
| MATRA S.R.L. · contract 10007 10020 12579 10019 · 21.01.2021 | 49.882 RON | |||
| MATRA S.R.L. · contract 13817 · 01.04.2021 | 34.380 RON | |||
| MATRA S.R.L. · contract 14091 · 01.10.2020 | 10.549,20 RON | |||
| MATRA S.R.L. · contract 11368 · 10.09.2019 | — | |||
| 18 | LAPTE PRAF | — | — | |
| 19 | LEBERBUSI | — | Anulat | — |
| 20 | Macrou congelat | — | DOIMAN COM S.R.L. 5 contracte | 84.580,44 RON |
| DOIMAN COM S.R.L. · contract 10034 · 06.01.2020 | 8.978,64 RON | |||
| DOIMAN COM S.R.L. · contract 14093 · 01.10.2020 | 11.602,30 RON | |||
| DOIMAN COM S.R.L. · contract 13815 · 01.04.2021 | 48.454 RON | |||
| DOIMAN COM S.R.L. · contract 11366 · 10.09.2019 | — | |||
| DOIMAN COM S.R.L. · contract 10005 · 04.01.2021 | 15.545,50 RON | |||
| 21 | Margarina 0.250 gr | — | — | |
| 22 | MALAI EXTRA 1 kg | — | — | |
| 23 | Miere 0.020 gr | — | COREX S.R.L. 6 contracte | 10.615,44 RON |
| COREX S.R.L. · contract 14095 · 01.10.2020 | 1.312,50 RON | |||
| COREX S.R.L. · contract 10003 · 04.01.2021 | 1.400 RON | |||
| COREX S.R.L. · contract 10002 · 06.01.2020 | 1.602,94 RON | |||
| COREX S.R.L. · contract 11626 · 03.10.2019 | 1.750 RON | |||
| COREX S.R.L. · contract 13834 · 01.04.2021 | 4.550 RON | |||
| COREX S.R.L. · contract 11364 · 10.09.2019 | — | |||
| 24 | NECTARINE | — | — | |
| 25 | OREZ 1 kg | — | — | |
| 26 | OASE DE VITA/PORC | — | — | |
| 27 | OTET ALIMENTAR | — | — | |
| 28 | Paine alba cu sare 0.300 kg | — | — | |
| 29 | Paine alba fara sare 0.300 kg | — | AGROSEMCU 5 contracte | 183.087,85 RON |
| AGROSEMCU · contract 11361 · 10.09.2019 | — | |||
| AGROSEMCU · contract 10030 · 06.01.2020 | 31.124,17 RON | |||
| AGROSEMCU · contract 13811 · 01.04.2021 | 95.200 RON | |||
| AGROSEMCU · contract 14098 · 01.10.2020 | 25.483,68 RON | |||
| AGROSEMCU · contract 10000 · 04.01.2021 | 31.280 RON | |||
| 30 | PARIZER | — | Cristim 2 Prodcom 5 contracte | 4.153,11 RON |
| Cristim 2 Prodcom · contract 10032 · 06.01.2020 | 158,01 RON | |||
| Cristim 2 Prodcom · contract 10004 · 04.01.2021 | 414 RON | |||
| Cristim 2 Prodcom · contract 13814 · 01.04.2021 | 2.760 RON | |||
| Cristim 2 Prodcom · contract 11365 · 10.09.2019 | — | |||
| Cristim 2 Prodcom · contract 14094 · 01.10.2020 | 821,10 RON | |||
| 31 | PASTA MICI | — | — | |
| 32 | Pastrav eviscerat | — | NED COM 5 contracte | 64.586,53 RON |
| NED COM · contract 10008 · 04.01.2021 | 9.588,50 RON | |||
| NED COM · contract 14086 · 01.10.2020 | 13.479,70 RON | |||
| NED COM · contract 10029 · 06.01.2020 | 10.422,33 RON | |||
| NED COM · contract 11369 · 10.09.2019 | — | |||
| NED COM · contract 13818 · 01.04.2021 | 31.096 RON | |||
| 33 | Pateu pui 0.045 gr | — | COMPANY 94 PIRNAU SRL | 9.580 RON |
| 34 | PICIOARE DE PORC | — | — | |
| 35 | PERE | — | BOBIX STAR S.R.L. 5 contracte | 27.128,75 RON |
| BOBIX STAR S.R.L. · contract 10027 · 06.01.2020 | 2.291,75 RON | |||
| BOBIX STAR S.R.L. · contract 14097 15305 · 17.12.2020 | 2.997 RON | |||
| BOBIX STAR S.R.L. · contract 13812 · 01.04.2021 | 18.960 RON | |||
| BOBIX STAR S.R.L. · contract 10001 · 04.01.2021 | 2.880 RON | |||
| BOBIX STAR S.R.L. · contract 11071 · 10.09.2019 | — | |||
| 36 | PESMET 500 gr | — | STEDYAN COM S.R.L. 5 contracte | 2.244,98 RON |
| STEDYAN COM S.R.L. · contract 11371 · 10.09.2019 | — | |||
| STEDYAN COM S.R.L. · contract 14085 · 01.10.2020 | 46,92 RON | |||
| STEDYAN COM S.R.L. · contract 13820 · 01.04.2021 | 1.632 RON | |||
| STEDYAN COM S.R.L. · contract 10010 · 04.01.2021 | 510 RON | |||
| STEDYAN COM S.R.L. · contract 10031 · 06.01.2020 | 56,06 RON | |||
| 37 | PORTOCALE | — | — | |
| 38 | TARATE | — | — | |
| 39 | TOBA | — | Anulat | — |
| 40 | URECHI DE PORC | — | OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 49.727,99 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 10037 · 06.01.2020 | 12.738,99 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 11370 · 10.09.2019 | — | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 13819 · 01.04.2021 | 25.898 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 14083 · 01.10.2020 | 11.091 RON | |||
| 41 | ULEI | — | — | |
| 42 | Zahar pudra 0.500 gr | — | — | |
| 43 | ZAHAR 1 kg | — | COMPANY 94 PIRNAU SRL 5 contracte | 130.348,69 RON |
| COMPANY 94 PIRNAU SRL · contract 11363 · 10.09.2019 | — | |||
| COMPANY 94 PIRNAU SRL · contract 13813 · 01.04.2021 | 73.773 RON | |||
| COMPANY 94 PIRNAU SRL · contract 10002 · 04.01.2021 | 22.118 RON | |||
| COMPANY 94 PIRNAU SRL · contract 14096 · 01.10.2020 | 16.893,90 RON | |||
| COMPANY 94 PIRNAU SRL · contract 10033 · 06.01.2020 | 17.563,79 RON | |||
Participanți · 24 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
NED COM CUI RO 7822416
Oferta 2
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Oferta 3
Câștigător Individuala
Ofertant lider
COMPANY 94 PIRNAU SRL CUI RO 6922360
Valoare atribuită
716.210,32 RON
din 3.329.832 RON estimat
78,5%
Adjudecat la 21,5% din estimat · economie 2.613.621,68 RON
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