Achizitie de produse alimentare necesare desfasurarii activitatii cantinei din incinta CS Olimpia Bucuresti.

Număr anunț: SCNA1050132
Autoritate contractantă: Clubul Sportiv Olimpia (CUI 4266227)
Furnizor / câștigător: NED COM SRL (CUI 7822416)
Cod CPV: 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
Tip contract: Furnizare
Tip procedură: Procedura simplificata
modul de desfășurare, nu starea licitației
Stare: Atribuită
Valoare estimată: 438.202,40 RON
Valoare atribuită: 939.845,11 RON
Data anunțului: 25.03.2022 12:15

Documente

Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro

Loturi (8)

Adjudecat: 939.845,11 RON

Lot	Obiect	Estimat	Câștigător	Adjudecat
1	LEGUME SI FRUCTE	—	LEGUME FRUCTE COM S.R.L. 16 contracte	118.324,20 RON
	LEGUME FRUCTE COM S.R.L. · contract 555 · 01.02.2022			4.240,80 RON
	LEGUME FRUCTE COM S.R.L. · contract 1751 · 02.03.2021			1.966,25 RON
	LEGUME FRUCTE COM S.R.L. · contract 6308 · 02.08.2021			4.761,90 RON
	LEGUME FRUCTE COM S.R.L. · contract 6 · 03.01.2022			5.596,90 RON
	LEGUME FRUCTE COM S.R.L. · contract 1750 · 02.03.2021			59.391,45 RON
	LEGUME FRUCTE COM S.R.L. · contract 9071 · 01.11.2021			2.798,80 RON
	LEGUME FRUCTE COM S.R.L. · contract 1196 · 01.03.2022			6.970,65 RON
	LEGUME FRUCTE COM S.R.L. · contract 2646 · 01.04.2021			6.959,60 RON
	LEGUME FRUCTE COM S.R.L. · contract 10233 · 25.11.2021			3.046,90 RON
	LEGUME FRUCTE COM S.R.L. · contract 4054 · 20.05.2021			1.653,15 RON
	LEGUME FRUCTE COM S.R.L. · contract 8031 · 01.10.2021			3.758,85 RON
	LEGUME FRUCTE COM S.R.L. · contract 4641 · 10.06.2021			5.528,70 RON
	LEGUME FRUCTE COM S.R.L. · contract 1135 · 28.02.2022			3.026,60 RON
	LEGUME FRUCTE COM S.R.L. · contract 7762 · 23.09.2021			658 RON
	LEGUME FRUCTE COM S.R.L. · contract 5226 · 01.07.2021			6.460,30 RON
	LEGUME FRUCTE COM S.R.L. · contract 7163 · 01.09.2021			1.505,35 RON
2	PREPARATE DIN CARNE	—	COMSORADI SRL 13 contracte	28.994,50 RON
	COMSORADI SRL · contract 4671 · 11.06.2021			3.742,50 RON
	COMSORADI SRL · contract 10071 · 23.11.2021			792,50 RON
	COMSORADI SRL · contract 2647 · 01.04.2021			4.275 RON
	COMSORADI SRL · contract 6307 · 02.08.2021			1.981 RON
	COMSORADI SRL · contract 1113 · 25.02.2022			1.016 RON
	COMSORADI SRL · contract 5288 · 02.07.2021			4.350 RON
	COMSORADI SRL · contract 8032 · 01.10.2021			2.580 RON
	COMSORADI SRL · contract 556 · 01.02.2022			1.977 RON
	COMSORADI SRL · contract 4055 · 20.05.2021			1.125 RON
	COMSORADI SRL · contract 9072 · 01.11.2021			1.614,70 RON
	COMSORADI SRL · contract 1753 · 02.03.2021			1.530 RON
	COMSORADI SRL · contract 30 · 04.01.2022			1.215,30 RON
	COMSORADI SRL · contract 10234 · 25.11.2021			2.795,50 RON
3	CARNE DE PASARE, PESTE SI OUA	—	NED COM 16 contracte	282.733,30 RON
	NED COM · contract 10235 · 25.11.2021			6.447,34 RON
	NED COM · contract 1755 · 02.03.2021			7.415,50 RON
	NED COM · contract 1754/1758 · 02.03.2021			187.132,42 RON
	NED COM · contract 2604 · 31.03.2021			17.674,10 RON
	NED COM · contract 1197 · 01.03.2022			0,01 RON
	NED COM · contract 4085 · 21.05.2021			369 RON
	NED COM · contract 1136 · 28.02.2022			4.840,73 RON
	NED COM · contract 4642 · 10.06.2021			5.975,44 RON
	NED COM · contract 5289 · 02.07.2021			15.357,72 RON
	NED COM · contract 6306 · 02.08.2021			5.954,46 RON
	NED COM · contract 557 · 01.02.2022			9.286,30 RON
	NED COM · contract 7187 · 02.09.2021			586,34 RON
	NED COM · contract 8033 · 01.10.2021			7.828,80 RON
	NED COM · contract 31 · 04.01.2022			7.869,84 RON
	NED COM · contract 9073 · 01.11.2021			4.346,34 RON
	NED COM · contract 10072 · 23.11.2021			1.648,96 RON
4	CARNE DE MIEL, VITA SI PORC	—	COMSORADI SRL 14 contracte	256.609 RON
	COMSORADI SRL · contract 613 · 02.02.2022			12.266 RON
	COMSORADI SRL · contract 1112 · 25.02.2022			5.228 RON
	COMSORADI SRL · contract 4672 · 11.06.2021			3.180 RON
	COMSORADI SRL · contract 32 · 04.01.2022			10.286 RON
	COMSORADI SRL · contract 8034 · 01.10.2021			11.776 RON
	COMSORADI SRL · contract 2648 · 01.04.2021			13.447 RON
	COMSORADI SRL · contract 10236 · 25.11.2021			7.820 RON
	COMSORADI SRL · contract 9074 · 01.11.2021			5.629 RON
	COMSORADI SRL · contract 1198 · 01.03.2022			15.875 RON
	COMSORADI SRL · contract 1757 · 02.03.2021			4.710 RON
	COMSORADI SRL · contract 1752/1756 · 02.03.2021			148.884,50 RON
	COMSORADI SRL · contract 6305 · 02.08.2021			3.608,50 RON
	COMSORADI SRL · contract 10073 · 23.11.2021			2.394 RON
	COMSORADI SRL · contract 5290 · 02.07.2021			11.505 RON
5	PRODUSE LACTATE PROASPETE	—	NED COM 16 contracte	60.388,93 RON
	NED COM · contract 1759 · 02.03.2021			2.153,25 RON
	NED COM · contract 2605 · 31.03.2021			6.256,70 RON
	NED COM · contract 1199 · 01.03.2022			0,01 RON
	NED COM · contract 10237 · 25.11.2021			5.002,72 RON
	NED COM · contract 10074 · 23.11.2021			1.531,12 RON
	NED COM · contract 7188 · 02.09.2021			693,04 RON
	NED COM · contract 7602 · 20.09.2021			1.209,80 RON
	NED COM · contract 5291 · 02.07.2021			11.116,85 RON
	NED COM · contract 9075 · 01.11.2021			3.824,98 RON
	NED COM · contract 4643 · 10.06.2021			4.440 RON
	NED COM · contract 4086 · 21.05.2021			814,75 RON
	NED COM · contract 29 · 04.01.2022			5.791,84 RON
	NED COM · contract 1137 · 28.02.2022			2.937,06 RON
	NED COM · contract 8035 · 01.10.2021			4.890,60 RON
	NED COM · contract 6304 · 02.08.2021			2.840,73 RON
	NED COM · contract 558 · 01.02.2022			6.885,48 RON
6	PAINE, PRODUSE DE PATISERIE SI COFETARIE	—	Anulat	—
7	ALIMENTE DE PRIMA NECESITATE	—	OLYMEL FLAMINGO FOOD S.R.L. 13 contracte	48.114,20 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 10239 · 25.11.2021			4.145,20 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 7 · 03.01.2022			5.098,60 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 9077 · 01.11.2021			2.700,20 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 8037 · 01.10.2021			5.215,20 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 7710 · 22.09.2021			408 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 6301 · 02.08.2021			2.476,50 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 629 · 03.02.2022			3.324,10 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 5228 · 01.07.2021			5.497,80 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 4644 · 10.06.2021			3.946,64 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 4087 · 21.05.2021			2.697,50 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 1139 · 28.02.2022			1.324,76 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 2650 · 01.04.2021			3.699,10 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 1763 · 02.03.2021			7.580,60 RON
8	DULCIURI SI BAUTURI	—	OLYMEL FLAMINGO FOOD S.R.L. 14 contracte	144.680,98 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 5229 · 01.07.2021			6.489 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 4088 · 21.05.2021			1.528 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 10240 · 25.11.2021			627 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 9078 · 01.11.2021			676 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 1762/1764 · 02.03.2021			106.234,34 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 8 · 03.01.2022			1.858 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 4645 · 10.06.2021			4.913,50 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 8038 · 01.10.2021			3.619,64 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 1765 · 02.03.2021			3.313 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 7763 · 23.09.2021			1.068 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 2651 · 01.04.2021			6.626 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 1140 · 28.02.2022			222 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 6300 · 02.08.2021			7.436,50 RON
	OLYMEL FLAMINGO FOOD S.R.L. · contract 560 · 01.02.2022			70 RON

Valoare atribuită

939.845,11 RON

din 438.202,40 RON estimat

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