Atribuită
Anunț atribuire
Acord cadru de furnizare alimente destinate hranirii persoanelor private de libertate.
- Număr anunț
- SCNA1048559
- Autoritate contractantă
- CENTRUL EDUCATIV BUZIAS (CUI 16643452)
- Furnizor / câștigător
- EUROGRUP BOGDAN SRL (CUI 24660152)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Stare
- AtribuităContractul a fost atribuit.
- Tip procedură
- Procedura simplificatacum se desfășoară procedura — nu spune nimic despre starea de mai sus
- Valoare estimată
- 174.351,57 RON
- Valoare atribuită
- 246.832,70 RON
- Data anunțului
- 28.10.2021 14:13
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (31)
Adjudecat: 246.832,70 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Boia de ardei | — | PARHAN COM S.R.L. 2 contracte | 170 RON |
| PARHAN COM S.R.L. · contract 20087 · 04.01.2021 | 85 RON | |||
| PARHAN COM S.R.L. · contract 23865 · 18.03.2021 | 85 RON | |||
| 2 | Branza telemea | — | EUROGRUP BOGDAN 4 contracte | 9.380 RON |
| EUROGRUP BOGDAN · contract 23874 · 18.03.2021 | 1.340 RON | |||
| EUROGRUP BOGDAN · contract 33109 · 29.09.2021 | 2.680 RON | |||
| EUROGRUP BOGDAN · contract 28225 · 16.06.2021 | 1.675 RON | |||
| EUROGRUP BOGDAN · contract 20080 · 04.01.2021 | 3.685 RON | |||
| 3 | Cacao | — | EUROGRUP BOGDAN 4 contracte | 361,20 RON |
| EUROGRUP BOGDAN · contract 33108 · 29.09.2021 | 116,10 RON | |||
| EUROGRUP BOGDAN · contract 23872 · 18.03.2021 | 77,40 RON | |||
| EUROGRUP BOGDAN · contract 28226 · 16.06.2021 | 103,20 RON | |||
| EUROGRUP BOGDAN · contract 20081 · 04.01.2021 | 64,50 RON | |||
| 4 | Carnati din carne de porc | — | ROMICS 4 contracte | 10.087,85 RON |
| ROMICS · contract 20095 · 04.01.2021 | 2.726,42 RON | |||
| ROMICS · contract 23854 · 18.03.2021 | 1.713,75 RON | |||
| ROMICS · contract 28209 · 16.06.2021 | 2.531,68 RON | |||
| ROMICS · contract 33104 · 29.09.2021 | 3.116 RON | |||
| 5 | Carne de porc lucru | — | ROMICS 4 contracte | 33.825 RON |
| ROMICS · contract 33101 · 29.09.2021 | 11.550 RON | |||
| ROMICS · contract 23855 · 18.03.2021 | 6.600 RON | |||
| ROMICS · contract 20096 · 04.01.2021 | 6.600 RON | |||
| ROMICS · contract 28210 · 16.06.2021 | 9.075 RON | |||
| 6 | Cartofi | — | PARHAN COM S.R.L. 4 contracte | 18.094 RON |
| PARHAN COM S.R.L. · contract 23864 · 18.03.2021 | 4.150 RON | |||
| PARHAN COM S.R.L. · contract 28219 · 16.06.2021 | 4.399 RON | |||
| PARHAN COM S.R.L. · contract 20088 · 04.01.2021 | 4.980 RON | |||
| PARHAN COM S.R.L. · contract 33112 · 29.09.2021 | 4.565 RON | |||
| 7 | Ceapa | — | PARHAN COM S.R.L. 4 contracte | 2.457 RON |
| PARHAN COM S.R.L. · contract 28220 · 16.06.2021 | 643,50 RON | |||
| PARHAN COM S.R.L. · contract 33115 · 29.09.2021 | 643,50 RON | |||
| PARHAN COM S.R.L. · contract 23861 · 18.03.2021 | 526,50 RON | |||
| PARHAN COM S.R.L. · contract 20089 · 04.01.2021 | 643,50 RON | |||
| 8 | Drojdie | — | S.C. INTER CONECTER S.R.L. S.R.L. 2 contracte | 696 RON |
| S.C. INTER CONECTER S.R.L. S.R.L. · contract 28364 · 22.06.2021 | 290 RON | |||
| S.C. INTER CONECTER S.R.L. S.R.L. · contract 23867 · 18.03.2021 | 406 RON | |||
| 9 | Foi de dafin | — | PARHAN COM S.R.L. 4 contracte | 369,60 RON |
| PARHAN COM S.R.L. · contract 28221 · 16.06.2021 | 77 RON | |||
| PARHAN COM S.R.L. · contract 23859 · 18.03.2021 | 77 RON | |||
| PARHAN COM S.R.L. · contract 20090 · 04.01.2021 | 92,40 RON | |||
| PARHAN COM S.R.L. · contract 33114 · 29.09.2021 | 123,20 RON | |||
| 10 | Iaurt | — | EUROGRUP BOGDAN 4 contracte | 8.446,43 RON |
| EUROGRUP BOGDAN · contract 28227 · 16.06.2021 | 2.394 RON | |||
| EUROGRUP BOGDAN · contract 33107 · 29.09.2021 | 2.394 RON | |||
| EUROGRUP BOGDAN · contract 20082 · 04.01.2021 | 1.862,93 RON | |||
| EUROGRUP BOGDAN · contract 23871 · 18.03.2021 | 1.795,50 RON | |||
| 11 | Lapte praf | — | PARHAN COM S.R.L. 3 contracte | 3.487 RON |
| PARHAN COM S.R.L. · contract 20091 · 04.01.2021 | 1.585 RON | |||
| PARHAN COM S.R.L. · contract 28222 · 16.06.2021 | 1.585 RON | |||
| PARHAN COM S.R.L. · contract 23860 · 18.03.2021 | 317 RON | |||
| 12 | Marar fruze uscate calitatea I | — | EUROGRUP BOGDAN 4 contracte | 307,20 RON |
| EUROGRUP BOGDAN · contract 28193 · 16.06.2021 | 64 RON | |||
| EUROGRUP BOGDAN · contract 20083 · 04.01.2021 | 76,80 RON | |||
| EUROGRUP BOGDAN · contract 33110 · 29.09.2021 | 102,40 RON | |||
| EUROGRUP BOGDAN · contract 23870 · 18.03.2021 | 64 RON | |||
| 13 | Mere | — | DOIMAN COM S.R.L. 3 contracte | 6.045 RON |
| DOIMAN COM S.R.L. · contract 28217 · 16.06.2021 | 2.145 RON | |||
| DOIMAN COM S.R.L. · contract 23881 · 18.03.2021 | 1.560 RON | |||
| DOIMAN COM S.R.L. · contract 20073 · 04.01.2021 | 2.340 RON | |||
| 14 | Morcovi | — | DOIMAN COM S.R.L. 3 contracte | 832 RON |
| DOIMAN COM S.R.L. · contract 23880 · 18.03.2021 | 208 RON | |||
| DOIMAN COM S.R.L. · contract 20074 · 04.01.2021 | 364 RON | |||
| DOIMAN COM S.R.L. · contract 28216 · 16.06.2021 | 260 RON | |||
| 15 | Oua | — | DOIMAN COM S.R.L. 3 contracte | 8.910 RON |
| DOIMAN COM S.R.L. · contract 28215 · 16.06.2021 | 3.300 RON | |||
| DOIMAN COM S.R.L. · contract 20075 · 04.01.2021 | 3.135 RON | |||
| DOIMAN COM S.R.L. · contract 23879 · 18.03.2021 | 2.475 RON | |||
| 16 | Paine semi-alba 400 gr | — | FLORIAN 4 contracte | 4.509,51 RON |
| FLORIAN · contract 33105 · 29.09.2021 | 711,51 RON | |||
| FLORIAN · contract 23869 · 18.03.2021 | 1.372,50 RON | |||
| FLORIAN · contract 28190 · 16.06.2021 | 961,50 RON | |||
| FLORIAN · contract 20085 · 04.01.2021 | 1.464 RON | |||
| 17 | Paine semi-alba 500 gr | — | FLORIAN 4 contracte | 38.556,60 RON |
| FLORIAN · contract 20086 · 04.01.2021 | 9.150 RON | |||
| FLORIAN · contract 28191 · 16.06.2021 | 10.961,10 RON | |||
| FLORIAN · contract 23868 · 18.03.2021 | 7.869 RON | |||
| FLORIAN · contract 33106 · 29.09.2021 | 10.576,50 RON | |||
| 18 | Pastarnac radacina | — | DOIMAN COM S.R.L. 3 contracte | 1.286,40 RON |
| DOIMAN COM S.R.L. · contract 23878 · 18.03.2021 | 402 RON | |||
| DOIMAN COM S.R.L. · contract 20076 · 04.01.2021 | 402 RON | |||
| DOIMAN COM S.R.L. · contract 28214 · 16.06.2021 | 482,40 RON | |||
| 19 | Pate de ficat | — | ROMICS 3 contracte | 7.476,50 RON |
| ROMICS · contract 23857 · 18.03.2021 | 1.180,50 RON | |||
| ROMICS · contract 33102 · 29.09.2021 | 3.148 RON | |||
| ROMICS · contract 20097 · 04.01.2021 | 3.148 RON | |||
| 20 | Patrunjel radacina | — | PARHAN COM S.R.L. 4 contracte | 1.698 RON |
| PARHAN COM S.R.L. · contract 33120 · 29.09.2021 | 424,50 RON | |||
| PARHAN COM S.R.L. · contract 28205 · 16.06.2021 | 424,50 RON | |||
| PARHAN COM S.R.L. · contract 23863 · 18.03.2021 | 424,50 RON | |||
| PARHAN COM S.R.L. · contract 20092 · 04.01.2021 | 424,50 RON | |||
| 21 | Piper macinat | — | ROMICS 4 contracte | 521,71 RON |
| ROMICS · contract 20098 · 04.01.2021 | 215,88 RON | |||
| ROMICS · contract 23856 · 18.03.2021 | 53,97 RON | |||
| ROMICS · contract 33103 · 29.09.2021 | 143,92 RON | |||
| ROMICS · contract 28211 · 16.06.2021 | 107,94 RON | |||
| 22 | Pulpa de vita | — | EUROGRUP BOGDAN 4 contracte | 54.390 RON |
| EUROGRUP BOGDAN · contract 28192 · 16.06.2021 | 13.320 RON | |||
| EUROGRUP BOGDAN · contract 23873 · 18.03.2021 | 8.880 RON | |||
| EUROGRUP BOGDAN · contract 20084 · 04.01.2021 | 13.320 RON | |||
| EUROGRUP BOGDAN · contract 33111 · 29.09.2021 | 18.870 RON | |||
| 23 | Pulpe pui la bax | — | DOIMAN COM S.R.L. 3 contracte | 7.125 RON |
| DOIMAN COM S.R.L. · contract 28213 · 16.06.2021 | 2.375 RON | |||
| DOIMAN COM S.R.L. · contract 20077 · 04.01.2021 | 2.850 RON | |||
| DOIMAN COM S.R.L. · contract 23877 · 18.03.2021 | 1.900 RON | |||
| 24 | Rahat | — | PARHAN COM S.R.L. 3 contracte | 1.395,90 RON |
| PARHAN COM S.R.L. · contract 28206 · 16.06.2021 | 423 RON | |||
| PARHAN COM S.R.L. · contract 23862 · 18.03.2021 | 338,40 RON | |||
| PARHAN COM S.R.L. · contract 20093 · 04.01.2021 | 634,50 RON | |||
| 25 | Salam de vara | — | ROMICS 4 contracte | 8.845,40 RON |
| ROMICS · contract 23858 · 18.03.2021 | 1.882 RON | |||
| ROMICS · contract 28212 · 16.06.2021 | 2.352,50 RON | |||
| ROMICS · contract 20099 · 04.01.2021 | 2.164,30 RON | |||
| ROMICS · contract 33100 · 29.09.2021 | 2.446,60 RON | |||
| 26 | Slanină | — | ANDROMI COM 4 contracte | 6.120 RON |
| ANDROMI COM · contract 20072 · 04.01.2021 | 1.120 RON | |||
| ANDROMI COM · contract 33130 · 29.09.2021 | 2.000 RON | |||
| ANDROMI COM · contract 28218 · 16.06.2021 | 1.600 RON | |||
| ANDROMI COM · contract 23882 · 18.03.2021 | 1.400 RON | |||
| 27 | Telina radacina | — | PARHAN COM S.R.L. 3 contracte | 1.755,40 RON |
| PARHAN COM S.R.L. · contract 23866 · 18.03.2021 | 524 RON | |||
| PARHAN COM S.R.L. · contract 20094 · 04.01.2021 | 707,40 RON | |||
| PARHAN COM S.R.L. · contract 28208 · 16.06.2021 | 524 RON | |||
| 28 | Usturoi | — | DOIMAN COM S.R.L. 3 contracte | 1.764 RON |
| DOIMAN COM S.R.L. · contract 20078 · 04.01.2021 | 686 RON | |||
| DOIMAN COM S.R.L. · contract 23876 · 18.03.2021 | 392 RON | |||
| DOIMAN COM S.R.L. · contract 28224 · 16.06.2021 | 686 RON | |||
| 29 | Varza alba | — | PARHAN COM S.R.L. | 5.580 RON |
| 30 | Varza alba de toamna | — | PARHAN COM S.R.L. | 1.720 RON |
| 31 | Vegeta | — | DOIMAN COM S.R.L. 3 contracte | 620 RON |
| DOIMAN COM S.R.L. · contract 28223 · 16.06.2021 | 186 RON | |||
| DOIMAN COM S.R.L. · contract 23875 · 18.03.2021 | 186 RON | |||
| DOIMAN COM S.R.L. · contract 20079 · 04.01.2021 | 248 RON | |||
Valoare atribuită
246.832,70 RON
din 174.351,57 RON estimat
Vezi pe e-licitatie.ro
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