- Număr anunț
- CAN1062505
- Autoritate contractantă
- Spitalul Clinic de Recuperare Medicala Baile Felix (CUI 4245038)
- Furnizor / câștigător
- PRODLACTA SRL (CUI 16837815)
- Cod CPV
- 15811100-7 · Paine (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 3.221.148,54 RON
- Valoare atribuită
- 4.459.736,01 RON
- Data publicării
- 03.03.2022 17:00
- Anunț de participare
- CN1030555
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (16)
Adjudecat: 4.459.736,01 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Carne de pui | — | SIGISMUND COM 3 contracte | 577.259,20 RON |
| SIGISMUND COM · contract 13991 · 31.12.2021 | 20.616,40 RON | |||
| SIGISMUND COM · contract 8214 · 03.08.2021 | 494.793,60 RON | |||
| SIGISMUND COM · contract 1270 · 04.02.2022 | 61.849,20 RON | |||
| 2 | Condimente si mirodenii | — | PARHAN COM S.R.L. 4 contracte | 78.103,86 RON |
| PARHAN COM S.R.L. · contract 1437 · 09.02.2022 | 33.041,04 RON | |||
| PARHAN COM S.R.L. · contract 13976 · 31.12.2021 | 1.376,71 RON | |||
| PARHAN COM S.R.L. · contract 8456 · 09.08.2021 | 6.883,55 RON | |||
| UNIMAR COM,PARHAN COM S.R.L. · contract 8455 · 09.08.2021 | 36.802,56 RON | |||
| 3 | Conserve | — | UNIMAR COM,STEDYAN COM S.R.L.,PRODLACTA SRL 3 contracte | 64.061,34 RON |
| UNIMAR COM,STEDYAN COM S.R.L.,PRODLACTA SRL · contract 8220 · 03.08.2021 | 53.135,04 RON | |||
| PRODLACTA SRL · contract 8221 · 03.08.2021 | 9.105,25 RON | |||
| PRODLACTA SRL · contract 13985 · 31.12.2021 | 1.821,05 RON | |||
| 4 | Fructe proaspete | — | PARHAN COM S.R.L. 4 contracte | 170.181,50 RON |
| PARHAN COM S.R.L. · contract 1438 · 09.02.2022 | 17.827,50 RON | |||
| PARHAN COM S.R.L. · contract 8229 · 03.08.2021 | 25.913,50 RON | |||
| PARHAN COM S.R.L. · contract 13977 · 31.12.2021 | 6.213,50 RON | |||
| PARHAN COM S.R.L. · contract 8228 · 03.08.2021 | 120.227 RON | |||
| 5 | Lactate | — | PRODLACTA SRL 5 contracte | 814.836,23 RON |
| PRODLACTA SRL · contract 8217 · 03.08.2021 | 121.049,35 RON | |||
| PRODLACTA SRL · contract 1272 · 04.02.2022 | 79.742,13 RON | |||
| PRODLACTA SRL · contract 8216 · 03.08.2021 | 581.036,88 RON | |||
| PRODLACTA SRL · contract 11292 · 18.10.2021 | 8.100 RON | |||
| PRODLACTA SRL · contract 13986 · 31.12.2021 | 24.907,87 RON | |||
| 6 | Legume congelate | — | PARHAN COM S.R.L.,PRODLACTA SRL 4 contracte | 248.041,68 RON |
| PARHAN COM S.R.L.,PRODLACTA SRL · contract 8238 · 03.08.2021 | 179.305,20 RON | |||
| PRODLACTA SRL · contract 8239 · 03.08.2021 | 36.993,75 RON | |||
| PRODLACTA SRL · contract 1273 · 04.02.2022 | 24.343,98 RON | |||
| PRODLACTA SRL · contract 13987 · 31.12.2021 | 7.398,75 RON | |||
| 7 | Legume proasete | — | VITALEAND,STEDYAN COM S.R.L. · VITALEAND 4 contracte | 641.993,80 RON |
| VITALEAND,STEDYAN COM S.R.L. · contract 8218 · 03.08.2021 | 292.135,80 RON | |||
| VITALEAND · contract 1287 · 07.02.2022 | 277.542,40 RON | |||
| VITALEAND · contract 13992 · 31.12.2021 | 9.714,60 RON | |||
| VITALEAND · contract 8219 · 03.08.2021 | 62.601 RON | |||
| 8 | Legume si fructe conservate | — | PARHAN COM S.R.L. · PARHAN COM S.R.L.,UNIMAR COM,STEDYAN COM S.R.L. 4 contracte | 437.668,08 RON |
| PARHAN COM S.R.L. · contract 13980 · 31.12.2021 | 7.445,88 RON | |||
| PARHAN COM S.R.L. · contract 8241 · 03.08.2021 | 37.229,40 RON | |||
| PARHAN COM S.R.L. · contract 1439 · 09.02.2022 | 178.701,12 RON | |||
| PARHAN COM S.R.L.,UNIMAR COM,STEDYAN COM S.R.L. · contract 8240 · 03.08.2021 | 214.291,68 RON | |||
| 9 | Mezeluri din carne | — | PRODLACTA SRL,ANDROMI COM,PRODLACTA SRL 4 contracte | 417.469,20 RON |
| PRODLACTA SRL,ANDROMI COM,PRODLACTA SRL · contract 8226 · 03.08.2021 | 302.618,40 RON | |||
| PRODLACTA SRL · contract 8227 · 03.08.2021 | 61.758,50 RON | |||
| PRODLACTA SRL · contract 1274 · 04.02.2022 | 40.740,60 RON | |||
| PRODLACTA SRL · contract 13988 · 31.12.2021 | 12.351,70 RON | |||
| 10 | Oua | — | PRODLACTA SRL,Baby Business SRL,PARHAN COM S.R.L. 4 contracte | 71.685 RON |
| PRODLACTA SRL,Baby Business SRL,PARHAN COM S.R.L. · contract 8232 · 03.08.2021 | 56.160 RON | |||
| PARHAN COM S.R.L. · contract 13982 · 31.12.2021 | 1.665 RON | |||
| PARHAN COM S.R.L. · contract 8233 · 03.08.2021 | 8.325 RON | |||
| PARHAN COM S.R.L. · contract 1440 · 09.02.2022 | 5.535 RON | |||
| 11 | Produse de morarit | — | PARHAN COM S.R.L. · PARHAN COM S.R.L.,PRODLACTA SRL,UNIMAR COM 4 contracte | 104.097,12 RON |
| PARHAN COM S.R.L. · contract 13989 · 31.12.2021 | 1.904,80 RON | |||
| PARHAN COM S.R.L. · contract 1441 · 09.02.2022 | 45.715,20 RON | |||
| PARHAN COM S.R.L.,PRODLACTA SRL,UNIMAR COM · contract 8224 · 03.08.2021 | 46.953,12 RON | |||
| PARHAN COM S.R.L. · contract 8225 · 03.08.2021 | 9.524 RON | |||
| 12 | Produse de panificatie | — | S.C. CHEREGI PROD SERV S.R.L. 4 contracte | 550.771,80 RON |
| S.C. CHEREGI PROD SERV S.R.L. · contract 13906 · 29.12.2021 | 8.938,10 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 8165 · 02.08.2021 | 45.770,50 RON | |||
| DORBOB PROD,S.C. CHEREGI PROD SERV S.R.L. · contract 8164 · 02.08.2021 | 277.228,80 RON | |||
| S.C. CHEREGI PROD SERV S.R.L. · contract 1059 · 31.01.2022 | 218.834,40 RON | |||
| 13 | Produse zaharoase si de patiserie | — | PARHAN COM S.R.L. 4 contracte | 137.846,52 RON |
| PARHAN COM S.R.L. · contract 1442 · 09.02.2022 | 10.910,34 RON | |||
| STEDYAN COM S.R.L.,UNIMAR COM,PARHAN COM S.R.L. · contract 8234 · 03.08.2021 | 107.345,44 RON | |||
| PARHAN COM S.R.L. · contract 8235 · 03.08.2021 | 16.481,45 RON | |||
| PARHAN COM S.R.L. · contract 13984 · 31.12.2021 | 3.109,29 RON | |||
| 14 | Miere si gem portionat 20gr | — | PARHAN COM S.R.L. 4 contracte | 38.550 RON |
| PARHAN COM S.R.L. · contract 1443 · 09.02.2022 | 16.500 RON | |||
| PRODLACTA SRL,Baby Business SRL,PARHAN COM S.R.L. · contract 8236 · 03.08.2021 | 18.000 RON | |||
| PARHAN COM S.R.L. · contract 13981 · 31.01.2022 | 675 RON | |||
| PARHAN COM S.R.L. · contract 8237 · 03.08.2021 | 3.375 RON | |||
| 15 | Uleiuri si grasimi vegetale | — | PRODLACTA SRL · STEDYAN COM S.R.L.,PRODLACTA SRL,PARHAN COM S.R.L. 4 contracte | 58.975,68 RON |
| PRODLACTA SRL · contract 1275 · 04.02.2022 | 5.673,60 RON | |||
| PRODLACTA SRL · contract 8231 · 03.08.2021 | 8.606 RON | |||
| STEDYAN COM S.R.L.,PRODLACTA SRL,PARHAN COM S.R.L. · contract 8230 · 03.08.2021 | 42.974,88 RON | |||
| PRODLACTA SRL · contract 13989 · 31.12.2021 | 1.721,20 RON | |||
| 16 | Smantana si maioneza (vegetala) | — | PRODLACTA SRL 4 contracte | 48.195 RON |
| PRODLACTA SRL · contract 8222 · 03.08.2021 | 21.420 RON | |||
| PRODLACTA SRL · contract 13990 · 31.12.2021 | 892,50 RON | |||
| PRODLACTA SRL · contract 8223 · 03.08.2021 | 4.462,50 RON | |||
| PRODLACTA SRL · contract 1276 · 04.02.2022 | 21.420 RON | |||
Participanți · 10 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
UNIMAR COM CUI RO 7697844
Oferta 2
Câștigător Individuala
Ofertant lider
PARHAN COM S.R.L. CUI RO 4491776
Oferta 3
Câștigător Individuala
Ofertant lider
ANDROMI COM CUI RO 5198520
Valoare atribuită
4.459.736,01 RON
din 3.221.148,54 RON estimat
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