Atribuită
Anunț atribuire
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 (CUI 7822416)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 438.202,40 RON
- Valoare atribuită
- 939.845,11 RON
- Data publicării
- 25.03.2022 12:15
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
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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