Atribuită
Anunț atribuire
ACORD CADRU - CONSUMABILE DE LABORATOR - 5 LOTURI
- Număr anunț
- SCNA1052717
- Autoritate contractantă
- Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca (CUI 4288047)
- Furnizor / câștigător
- MERC INTERNATIONAL IMPEX S.R.L. (CUI 9592720)
- Cod CPV
- 33793000-5 · Sticlarie pentru laborator (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificatamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 99.922,56 RON
- Valoare atribuită
- 265.929,56 RON
- Data anunțului
- 04.01.2023 14:04
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (5)
Estimat: 222.150 RON Adjudecat: 265.929,56 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | : CONSUMABILE DE LABORATOR – STICLARIE | 86.875 RON | MERC INTERNATIONAL IMPEX S.R.L. 6 contracte | 29.210,85 RON ↓66,4% |
| MERC INTERNATIONAL IMPEX S.R.L. · contract 27193 · 05.10.2021 | 5.207 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 23569 · 01.09.2021 | 23.036,30 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 21427 · 04.08.2021 | 198 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 29042 · 21.10.2022 | 224,91 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 29238 · 24.10.2022 | 66,64 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 9156 · 06.04.2022 | 478 RON | |||
| 2 | : Consumabile de laborator : tuburi ; varfuri ; cutii | 79.350 RON | BIO AQUA GROUP 25 contracte | 108.110,79 RON |
| BIO AQUA GROUP · contract 25019 · 14.09.2022 | 541,96 RON | |||
| BIO AQUA GROUP · contract 18390 · 30.06.2021 | 578,76 RON | |||
| BIO AQUA GROUP · contract 19689 · 14.07.2021 | 3.490,34 RON | |||
| BIO AQUA GROUP · contract 23438 · 31.08.2021 | 2.667,06 RON | |||
| BIO AQUA GROUP · contract 23581 · 01.09.2021 | 3.413,90 RON | |||
| BIO AQUA GROUP · contract 23864 · 03.09.2021 | 376,70 RON | |||
| BIO AQUA GROUP · contract 25433 · 21.09.2021 | 505,32 RON | |||
| BIO AQUA GROUP · contract 26185 · 27.09.2021 | 4.051,04 RON | |||
| BIO AQUA GROUP · contract 27670 · 08.10.2021 | 609,86 RON | |||
| BIO AQUA GROUP · contract 28988 · 21.10.2021 | 3.375,92 RON | |||
| BIO AQUA GROUP · contract 31597 · 11.11.2021 | 794,64 RON | |||
| BIO AQUA GROUP · contract 31899 · 15.11.2021 | 5.414,40 RON | |||
| BIO AQUA GROUP · contract 34506 · 14.12.2021 | 331,10 RON | |||
| BIO AQUA GROUP · contract 10134 · 13.04.2022 | 5.803,28 RON | |||
| BIO AQUA GROUP · contract 14546 · 23.05.2022 | 254,57 RON | |||
| BIO AQUA GROUP · contract 15349 · 30.05.2022 | 656,21 RON | |||
| BIO AQUA GROUP · contract 17659 · 22.06.2022 | 8.222,36 RON | |||
| BIO AQUA GROUP · contract 18453 · 30.06.2022 | 1.037,09 RON | |||
| BIO AQUA GROUP · contract 12635/05.05.2021; primit semnat de la furnizor nr. 14198/18.05.2021 · 18.05.2021 | 61.284 RON | |||
| BIO AQUA GROUP · contract 26014 · 23.09.2022 | 2.477,29 RON | |||
| BIO AQUA GROUP · contract 26389 · 28.09.2022 | 126 RON | |||
| BIO AQUA GROUP · contract 26388 · 28.09.2022 | 899,90 RON | |||
| BIO AQUA GROUP · contract 27725 · 11.10.2022 | 120,90 RON | |||
| BIO AQUA GROUP · contract 29239 · 24.10.2022 | 299,88 RON | |||
| BIO AQUA GROUP · contract 30078 · 01.11.2022 | 778,31 RON | |||
| 3 | : Consumabile de laborator : Biurete | 26.120 RON | MERC INTERNATIONAL IMPEX S.R.L. 2 contracte | 2.705,91 RON ↓89,6% |
| MERC INTERNATIONAL IMPEX S.R.L. · contract 31162 · 08.11.2021 | 2.481 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 29042 · 21.10.2022 | 224,91 RON | |||
| 4 | : Consumabile de laborator: Hartie de filtru si film elastic | 12.345 RON | MERC INTERNATIONAL IMPEX S.R.L. 12 contracte | 7.484,90 RON ↓39,4% |
| MERC INTERNATIONAL IMPEX S.R.L. · contract 33602 · 06.12.2021 | 240 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 27726 · 11.10.2022 | 83,30 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 10428 · 14.04.2022 | 463 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 9156 · 06.04.2022 | 1.792 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 9156 · 06.04.2022 | 1.314 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 19864 · 16.07.2021 | 70 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 21428 · 04.08.2021 | 548 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 28146 · 18.10.2021 | 220 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 15082 · 26.05.2022 | 1.884,60 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 24509 · 08.09.2022 | 157 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 18322 · 30.06.2021 | 473 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 31898 · 15.11.2021 | 240 RON | |||
| 5 | : Consumabile de laborator: Pipete | 17.460 RON | MERC INTERNATIONAL IMPEX S.R.L. 8 contracte | 118.417,11 RON |
| MERC INTERNATIONAL IMPEX S.R.L. · contract 18318 · 29.06.2022 | 775 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 23582 · 01.09.2021 | 1.607 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 27986 · 13.10.2022 | 320,11 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 20687 · 20.07.2021 | 40 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 28115 · 13.10.2021 | 1.018 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 26008 · 23.09.2022 | 9.674 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 12634/05.05.2021; primit de la furnizor nr. 14281/19.05.2021 · 19.05.2021 | 104.723 RON | |||
| MERC INTERNATIONAL IMPEX S.R.L. · contract 35316 · 20.12.2021 | 260 RON | |||
Valoare atribuită
265.929,56 RON
din 99.922,56 RON estimat
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