Atribuită
Anunț atribuire
Intretinerea dispozitivului rutier (indicatoare + semafoare) din Municipiul Baia Mare
- Număr anunț
- 186010
- Autoritate contractantă
- MUNICIPIUL BAIA MARE (CUI 3627692)
- Furnizor / câștigător
- ELECTRIK SERVICE CONSTRUCT SRL (CUI 22365911)
- Cod CPV
- 50232200-2 · Servicii de intretinere a semafoarelor (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 3.719.610,78 RON
- Valoare atribuită
- 6.148.028,28 RON
- Data anunțului
- 08.07.2021 01:35
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (3)
Estimat: 3.910.810 RON Adjudecat: 6.148.028,28 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Servicii de intretinere, reparatii si montaj a mijloacelor de … | 1.221.130 RON | SC ELECTRIK SERVICE CONSTRUCT SRL | 841.880 RON ↓31,1% |
| 2 | Servicii de intretinere, reparatii, dezvoltare si modernizare a… | 2.689.680 RON | SC ELECTRIK SERVICE CONSTRUCT SRL | 1.586.537,50 RON ↓41,0% |
| — | — | SC ELECTRIK SERVICE CONSTRUCT SRL 32 contracte | 3.719.610,78 RON | |
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 1/2344 · 19.01.2018 | 33.721 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 2/8977 · 01.03.2018 | 265.170,45 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 2/8973 · 01.03.2018 | 165.402 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 3/31607 · 27.08.2018 | 292.918,20 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 3/31603 · 27.08.2018 | 155.321 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 4/48999 · 28.12.2018 | 61.448,60 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 4/49000 · 28.12.2018 | 33.721 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 5/8797 · 01.03.2019 | 38.178,50 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 5/8798 · 01.03.2019 | 22.529,50 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 6/14012 · 01.04.2019 | 51.873,44 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 6/14015 · 01.04.2019 | 23.479,50 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 7/17720 · 25.04.2019 | 217.947,05 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 7/17716 · 25.04.2019 | 75.800,50 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 8/29881 · 31.07.2019 | 125.785,99 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 8/29882 · 31.07.2019 | 254.942,01 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 9/37696 · 30.09.2019 | 151.254,13 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 9/37694 · 30.09.2019 | 83.893,20 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 10/49294 · 24.12.2019 | 101.576,18 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 10/49291 · 24.12.2019 | 41.816,35 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 11/8961 · 28.02.2020 | 236.978,30 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 11/8967 · 28.02.2020 | 190.968,23 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 12/24275 · 03.07.2020 | 164.822,66 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 12/24271 · 03.07.2020 | 136.231,79 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 13/36288 · 02.10.2020 | 124.885,98 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 13/36286 · 02.10.2020 | 119.155,99 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 14/46032 · 28.12.2020 | 41.816,35 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 14/46031 · 28.12.2020 | 101.576,18 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 15/8840 · 01.03.2021 | 101.576,18 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 15/8839 · 01.03.2021 | 66.052,01 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 16/19639 · 29.04.2021 | 101.576,18 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 17/28304 · 01.07.2021 | 84.873,73 RON | |||
| SC ELECTRIK SERVICE CONSTRUCT SRL · contract 1/2340 · 19.01.2018 | 52.318,60 RON | |||
Valoare atribuită
6.148.028,28 RON
din 3.719.610,78 RON estimat
Vezi pe e-licitatie.ro
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