Atribuită
Anunț atribuire adjudecat cu 8,7% sub estimat
Produse de curatenie
- Număr anunț
- CAN1020645
- Autoritate contractantă
- SPITALUL JUDETEAN DE URGENTA VALCEA (CUI 2540589)
- Furnizor / câștigător
- ILMANO (CUI 4247888)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 2.542.650 RON
- Valoare atribuită
- 2.321.723,94 RON 8,7% sub estimat
- Data publicării
- 04.03.2023 13:00
- Anunț de participare
- CN1010754
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (53)
Estimat: 2.532.650 RON Adjudecat: 2.321.723,94 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Cutii colectare pt. mat. intepatoare - taietoare | 349.500 RON | CUSTODIA GROUP S.R.L. 10 contracte | 272.030,50 RON ↓22,2% |
| CUSTODIA GROUP S.R.L. · contract 797 · 11.01.2021 | 30.135 RON | |||
| CUSTODIA GROUP S.R.L. · contract 24375 · 20.08.2019 | — | |||
| CUSTODIA GROUP S.R.L. · contract 9840 · 01.04.2021 | 5.945,50 RON | |||
| CUSTODIA GROUP S.R.L. · contract 25939 · 04.09.2019 | 55.525 RON | |||
| CUSTODIA GROUP S.R.L. · contract 25939 · 04.09.2019 | 55.525 RON | |||
| CUSTODIA GROUP S.R.L. · contract 10913 · 09.04.2020 | 1.800 RON | |||
| CUSTODIA GROUP S.R.L. · contract 11971 · 21.04.2021 | 5.850 RON | |||
| CUSTODIA GROUP S.R.L. · contract 23958 · 11.08.2021 | 79.990 RON | |||
| CUSTODIA GROUP S.R.L. · contract 9180 · 24.03.2020 | 2.020 RON | |||
| CUSTODIA GROUP S.R.L. · contract 13123 · 04.05.2021 | 35.240 RON | |||
| 2 | Recipienti pt. probe anatomie patologica | 42.250 RON | ILMANO | 118.269 RON |
| 3 | Cutii carton rigid pt.incinerare | 96.000 RON | CUSTODIA GROUP S.R.L. 3 contracte | 156.645 RON |
| CUSTODIA GROUP S.R.L. · contract 1368 · 13.01.2020 | 36.220 RON | |||
| CUSTODIA GROUP S.R.L. · contract 2206 · 20.01.2020 | 9.525 RON | |||
| CUSTODIA GROUP S.R.L. · contract 13156 · 06.05.2020 | 110.900 RON | |||
| 4 | Saci din polietilena pt. deseuri periculoase | 296.000 RON | ILMANO 3 contracte | 94.939 RON ↓67,9% |
| ILMANO · contract 10799 · 08.04.2020 | 4.150 RON | |||
| ILMANO · contract 1371 · 13.01.2020 | 82.204 RON | |||
| ILMANO · contract 6469 · 02.03.2021 | 8.585 RON | |||
| 5 | Saci din polietilena pt. deseuri menajere | 315.000 RON | ILMANO 3 contracte | 208.167 RON ↓33,9% |
| ILMANO · contract 19814 · 15.07.2020 | 14.502 RON | |||
| ILMANO · contract 13161 · 06.05.2020 | 190.815 RON | |||
| ILMANO · contract 11238 · 14.04.2020 | 2.850 RON | |||
| 6 | Bidon plastic colectare deseuri de laborator | 72.000 RON | ILMANO 5 contracte | 47.808 RON ↓33,6% |
| ILMANO · contract 35846 · 08.12.2020 | 28.600 RON | |||
| ILMANO · contract 24377 · 20.08.2019 | — | |||
| ILMANO · contract 35222 · 05.12.2022 | 16.880 RON | |||
| ILMANO · contract 799 · 11.01.2021 | 2.100 RON | |||
| ILMANO · contract 35514 · 16.12.2019 | 228 RON | |||
| 7 | Maturi PVC cu coada lemn - 3 randuri cu peri, 10cm lungime par | 57.000 RON | ILMANO | 23.900 RON ↓58,1% |
| 8 | Mop ptr.podele cu coda de lemn-bumbac 100%(minim 250grame) | 50.000 RON | ILMANO 9 contracte | 298.763,50 RON |
| ILMANO · contract 5841 · 24.02.2021 | 295 RON | |||
| ILMANO · contract 25741 · 02.09.2019 | 97.444 RON | |||
| ILMANO · contract 27381 · 18.09.2019 | 3.530 RON | |||
| ILMANO · contract 23964 · 12.08.2021 | 61.237,50 RON | |||
| ILMANO · contract 13116 · 04.05.2021 | 106.552 RON | |||
| ILMANO · contract 28601 · 01.10.2019 | 22.205 RON | |||
| ILMANO · contract 19255 · 02.07.2021 | 900 RON | |||
| ILMANO · contract 14030 · 11.05.2021 | 600 RON | |||
| ILMANO · contract 22316 · 30.07.2020 | 6.000 RON | |||
| 9 | Cozi mop | 8.000 RON | Target Point | 59,50 RON ↓99,3% |
| 10 | Perie dusumea- coada lemn -5 raduri de peri | 4.000 RON | ILMANO 2 contracte | 7.223 RON |
| ILMANO · contract 15224 · 21.05.2021 | 2.400 RON | |||
| ILMANO · contract 16493 · 04.06.2021 | 4.823 RON | |||
| 11 | Perie ptr. paianjeni -coada lemn- | 2.400 RON | — | |
| 12 | Perie spalat sticle– de 0,2litri-1litru | 2.400 RON | — | |
| 13 | Mop fara coada, bumbac 100%, min. 250gr. | 30.000 RON | Klaus Distribution 2 contracte | 1.548 RON ↓94,8% |
| Klaus Distribution · contract 24379 · 20.08.2019 | — | |||
| Klaus Distribution · contract 5501 · 18.02.2020 | 1.548 RON | |||
| 14 | Mop pentru carucior, tip Kentuki | 3.850 RON | — | |
| 15 | Perie de frecat dusumele, 5 randuri | 6.000 RON | — | |
| 16 | Perii instrumentar | 3.200 RON | COMTIB 2 contracte | 4.571,50 RON |
| COMTIB · contract 2211 · 20.01.2020 | 1.580,50 RON | |||
| COMTIB · contract 25472 · 02.09.2019 | 2.991 RON | |||
| 17 | Perii cu coada telescopica | 3.000 RON | COMTIB 6 contracte | 27.001,84 RON |
| COMTIB · contract 786 · 11.01.2021 | 317,50 RON | |||
| COMTIB · contract 6415 · 26.02.2020 | 309,24 RON | |||
| COMTIB · contract 7909 · 11.03.2020 | 1.135,40 RON | |||
| COMTIB · contract 13117 · 04.05.2021 | 10.899,30 RON | |||
| COMTIB · contract 28057 · 25.09.2019 | 1.439,85 RON | |||
| COMTIB · contract 13159 · 06.05.2020 | 12.900,55 RON | |||
| 18 | Perie cu suport pentru vas WC | 16.000 RON | Target Point 3 contracte | 17.980,50 RON |
| Target Point · contract 19806 · 07.07.2021 | 119 RON | |||
| Target Point · contract 788 · 11.01.2021 | 16.580 RON | |||
| Target Point · contract 23962 · 11.08.2021 | 1.281,50 RON | |||
| 19 | Perii wc | 4.800 RON | Target Point 2 contracte | 8.282,05 RON |
| Target Point · contract 25470 · 02.09.2019 | 6.911 RON | |||
| Target Point · contract 13158 · 06.05.2020 | 1.371,05 RON | |||
| 20 | Rezerva maturi | 6.000 RON | — | |
| 21 | galeti PVC | 45.000 RON | COMTIB 3 contracte | 7.092,85 RON ↓84,2% |
| COMTIB · contract 10914 · 09.04.2020 | 826 RON | |||
| COMTIB · contract 23963 · 11.08.2021 | 4.614,85 RON | |||
| COMTIB · contract 4831 · 11.02.2020 | 1.652 RON | |||
| 22 | Cos gunoi, 10L | 6.000 RON | — | |
| 23 | Tomberon plastic pt. lenjerie, 60 L | 7.000 RON | COMTIB | 395 RON ↓94,4% |
| 24 | Europubele pt. deseuri menajere, 120 L | 5.600 RON | COMTIB 3 contracte | 4.689 RON ↓16,3% |
| COMTIB · contract 13120 · 04.05.2021 | 317,50 RON | |||
| COMTIB · contract 23959 · 11.08.2021 | 4.000 RON | |||
| COMTIB · contract 13160 · 06.05.2020 | 371,50 RON | |||
| 25 | Europubele pt. deseuri menajere, 240 L | 5.000 RON | COMTIB 2 contracte | 13.283,70 RON |
| COMTIB · contract 785 · 11.01.2021 | 11.926,30 RON | |||
| COMTIB · contract 7329 · 25.03.2020 | 1.357,40 RON | |||
| 26 | Europubele pt. deseuri infectioase, 120 L | 4.500 RON | — | |
| 27 | Europubele pt. deseuri infectioase, 240 L | 5.000 RON | — | |
| 28 | Soda | 81.000 RON | Klaus Distribution 2 contracte | 26.430,80 RON ↓67,4% |
| Klaus Distribution · contract 25469 · 02.09.2019 | 13.595,40 RON | |||
| Klaus Distribution · contract 2213 · 20.01.2020 | 12.835,40 RON | |||
| 29 | DETERGENT MANUAL 1/1 de uz spitalicesc | 120.000 RON | Adiacent S.R.L. 5 contracte | 308.218 RON |
| Adiacent S.R.L. · contract 13121 · 04.05.2021 | 88.030 RON | |||
| Adiacent S.R.L. · contract 23961 · 11.08.2021 | 62.470 RON | |||
| Adiacent S.R.L. · contract 2217 · 20.01.2020 | 69.048 RON | |||
| Adiacent S.R.L. · contract 10806 · 08.04.2020 | 5.740 RON | |||
| Adiacent S.R.L. · contract 790 · 11.01.2021 | 82.930 RON | |||
| 30 | SAPUN PULBERE - rufe | 96.000 RON | Adiacent S.R.L. 3 contracte | 236.568 RON |
| Adiacent S.R.L. · contract 13162 · 06.05.2020 | 154.520 RON | |||
| Adiacent S.R.L. · contract 24372 · 20.08.2019 | — | |||
| Adiacent S.R.L. · contract 25473 · 02.09.2019 | 82.048 RON | |||
| 31 | DETERGENT AUTOMAT de uz spitalicesc | 132.000 RON | Adiacent S.R.L. | 4.305 RON ↓96,7% |
| 32 | Bureti vase -Burete +textura abarziva- | 10.000 RON | — | |
| 33 | Bureti vase inox | 6.000 RON | ILMANO | 3.900 RON ↓35,0% |
| 34 | Carucior curatenie cu galeata si storcator semiautomat | 28.000 RON | Klaus Distribution | 1.290 RON ↓95,4% |
| 35 | Carucior pardoseala - sistem 2 galeti | 32.000 RON | — | |
| 36 | Cos rufe | 2.000 RON | COMTIB | — |
| 37 | Detartrant - flacon 1L | 5.000 RON | EUROTOTAL COMP 4 contracte | 16.200 RON |
| EUROTOTAL COMP · contract 2216 · 20.01.2020 | 5.400 RON | |||
| EUROTOTAL COMP · contract 24376 · 20.08.2019 | — | |||
| EUROTOTAL COMP · contract 25467 · 02.09.2019 | 2.800 RON | |||
| EUROTOTAL COMP · contract 10807 · 08.04.2020 | 8.000 RON | |||
| 38 | Detergent geam, 750ml | 32.000 RON | — | |
| 39 | Detergent vase 1/1 | 56.000 RON | Target Point | 119 RON ↓99,8% |
| 40 | Dispozitiv spalat geamuri, lungime brat peste 2metri | 4.500 RON | INEDIT CLEAN TOTAL 5 contracte | 223.285,50 RON |
| INEDIT CLEAN TOTAL · contract 789 · 11.01.2021 | 53.800 RON | |||
| INEDIT CLEAN TOTAL · contract 13164 · 06.05.2020 | 131.675,50 RON | |||
| INEDIT CLEAN TOTAL · contract 13163 · 06.05.2020 | 2.212 RON | |||
| INEDIT CLEAN TOTAL · contract 9338 · 25.03.2020 | 25.980 RON | |||
| INEDIT CLEAN TOTAL · contract 2215 · 20.01.2020 | 9.618 RON | |||
| 41 | Faras -plastic | 3.600 RON | — | |
| 42 | Hartie igienica cu doua straturi / 80 gr | 30.000 RON | — | |
| 43 | Hipoclorit flacon 1 L | 6.000 RON | Target Point | 5.670,50 RON ↓5,5% |
| 44 | Lavete absorbante rosii, galbene, albastre | 22.500 RON | INEDIT CLEAN TOTAL 4 contracte | 72.082,10 RON |
| INEDIT CLEAN TOTAL · contract 13122 · 07.05.2021 | 40.010 RON | |||
| INEDIT CLEAN TOTAL · contract 23960 · 11.08.2021 | 8.130 RON | |||
| INEDIT CLEAN TOTAL · contract 25466 · 02.09.2019 | 11.192,10 RON | |||
| INEDIT CLEAN TOTAL · contract 7877 · 11.03.2020 | 12.750 RON | |||
| 45 | Lighean plastic - 10 litri | 1.350 RON | Target Point | 4.040 RON |
| 46 | Manusi menaj | 10.000 RON | — | |
| 47 | Pompe dezinfectie - 2L | 6.000 RON | BOGMAR 2 contracte | 2.871 RON ↓52,2% |
| BOGMAR · contract 25468 · 02.09.2019 | 1.914 RON | |||
| BOGMAR · contract 2214 · 20.01.2020 | 957 RON | |||
| 48 | Pompe dezinfectie - 5L | 7.200 RON | BOGMAR 4 contracte | 5.295,10 RON ↓26,5% |
| BOGMAR · contract 5838 · 24.02.2021 | 1.596 RON | |||
| BOGMAR · contract 24373 · 20.08.2019 | — | |||
| BOGMAR · contract 26327 · 09.09.2020 | 1.785,10 RON | |||
| BOGMAR · contract 784 · 11.01.2021 | 1.914 RON | |||
| 49 | Praf de curatat TIX -500 gr. | 10.000 RON | Target Point | — |
| 50 | Prosop hartie | 250.000 RON | INEDIT CLEAN TOTAL | — |
| 51 | Sapun lichid, flacon 500ml, cu pompita | 80.000 RON | EUROTOTAL COMP 5 contracte | 98.800 RON |
| EUROTOTAL COMP · contract 27780 · 20.09.2019 | 5.000 RON | |||
| EUROTOTAL COMP · contract 787 · 11.01.2021 | 30.200 RON | |||
| EUROTOTAL COMP · contract 7877 · 11.03.2020 | 3.000 RON | |||
| EUROTOTAL COMP · contract 13119 · 04.05.2021 | 20.200 RON | |||
| EUROTOTAL COMP · contract 13157 · 06.05.2020 | 40.400 RON | |||
| 52 | Sapun toaleta, 90 gr | 50.000 RON | — | |
| 54 | Suport prosop unica folosinta | 6.000 RON | — | |
Participanți · 14 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
ILMANO CUI RO 4247888
Oferta 2
Câștigător Individuala
Ofertant lider
Klaus Distribution CUI RO 14154620
Oferta 3
Câștigător Individuala
Ofertant lider
COMTIB CUI RO 12613866
Valoare atribuită
2.321.723,94 RON
din 2.542.650 RON estimat
8,7%
Adjudecat la 91,3% din estimat · economie 220.926,06 RON
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