Atribuită
Anunț atribuire
FURNIZARE DIVERSE PRODUSE ALIMENTARE PENTRU PENITENCIARUL GAESTI
- Număr anunț
- CAN1056314
- Autoritate contractantă
- PENITENCIARUL GAESTI (CUI 24125133)
- Furnizor / câștigător
- COMSORADI SRL (CUI 6202149)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 869.488,10 RON
- Valoare atribuită
- 1.037.219,67 RON
- Data publicării
- 09.07.2023 17:00
- Anunț de participare
- CN1027381
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (22)
Adjudecat: 1.037.219,67 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Amelioratori alimentari | — | DOIMAN COM S.R.L. 4 contracte | 2.736 RON |
| DOIMAN COM S.R.L. · contract 32429 · 21.04.2021 | 1.440 RON | |||
| DOIMAN COM S.R.L. · contract 51454 · 28.09.2021 | 432 RON | |||
| DOIMAN COM S.R.L. · contract 37534 · 07.06.2021 | 432 RON | |||
| DOIMAN COM S.R.L. · contract 21688 · 11.01.2022 | 432 RON | |||
| 2 | Branza proaspata dietetica de vaca | — | LACTATE NATURA 6 contracte | 60.587,57 RON |
| LACTATE NATURA · contract 51456 · 28.09.2021 | 5.087,50 RON | |||
| LACTATE NATURA · contract 61039 · 09.12.2021 | 2.775 RON | |||
| LACTATE NATURA · contract 42456 · 15.07.2021 | 6.475,04 RON | |||
| LACTATE NATURA · contract 32430 · 21.04.2021 | 32.375 RON | |||
| LACTATE NATURA · contract 21689 · 11.01.2022 | 7.400 RON | |||
| LACTATE NATURA · contract 32593 · 22.04.2021 | 6.475,03 RON | |||
| 3 | Branza telemea vaca | — | DOIMAN COM S.R.L. 6 contracte | 52.810,83 RON |
| DOIMAN COM S.R.L. · contract 61047 · 09.12.2021 | 2.516 RON | |||
| DOIMAN COM S.R.L. · contract 21690 · 11.01.2022 | 5.032 RON | |||
| DOIMAN COM S.R.L. · contract 51457 · 28.09.2021 | 5.032 RON | |||
| DOIMAN COM S.R.L. · contract 47186 · 27.08.2021 | 3.774 RON | |||
| DOIMAN COM S.R.L. · contract 32431 · 21.04.2021 | 28.305 RON | |||
| DOIMAN COM S.R.L. · contract 33623 · 04.05.2021 | 8.151,83 RON | |||
| 4 | Carcasa carne de porc degresata | — | COMSORADI SRL 9 contracte | 133.500 RON |
| COMSORADI SRL · contract 33831 · 19.04.2022 | 17.800 RON | |||
| COMSORADI SRL · contract 31732 · 01.04.2022 | 8.900 RON | |||
| COMSORADI SRL · contract 32432 · 21.04.2021 | 53.400 RON | |||
| COMSORADI SRL · contract 21694 · 11.01.2022 | 6.230 RON | |||
| COMSORADI SRL · contract 32592 · 22.04.2021 | 4.450 RON | |||
| COMSORADI SRL · contract 33624 · 04.05.2021 | 14.240 RON | |||
| COMSORADI SRL · contract 42464 · 17.07.2021 | 8.900 RON | |||
| COMSORADI SRL · contract 51458 · 28.09.2021 | 12.460 RON | |||
| COMSORADI SRL · contract 61041 · 09.12.2021 | 7.120 RON | |||
| 5 | Compot de mere | — | CARLAND S.R.L. 5 contracte | 22.272,05 RON |
| CARLAND S.R.L. · contract 58923 · 23.11.2021 | 1.418,44 RON | |||
| CARLAND S.R.L. · contract 21691 · 11.01.2022 | 1.315,20 RON | |||
| CARLAND S.R.L. · contract 51460 · 28.09.2021 | 2.738,41 RON | |||
| CARLAND S.R.L. · contract 37535 · 07.06.2021 | 5.840 RON | |||
| CARLAND S.R.L. · contract 32433 · 21.04.2021 | 10.960 RON | |||
| 6 | Compot de piersici | — | ADCON 2 contracte | 13.364 RON |
| ADCON · contract 51461 · 28.09.2021 | 3.084 RON | |||
| ADCON · contract 32434 · 21.04.2021 | 10.280 RON | |||
| 7 | Conserve de ciuperci taiate | — | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 35.280 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 32435 · 21.04.2021 | 29.400 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48851 · 09.09.2021 | 5.880 RON | |||
| 8 | Crenvurști de pasare | — | COMSORADI SRL 8 contracte | 92.660,01 RON |
| COMSORADI SRL · contract 63144 · 27.12.2021 | 2.050 RON | |||
| COMSORADI SRL · contract 48850 · 09.09.2021 | 10.660,01 RON | |||
| COMSORADI SRL · contract 32436 · 21.04.2021 | 41.000 RON | |||
| COMSORADI SRL · contract 21692 · 11.01.2022 | 6.970 RON | |||
| COMSORADI SRL · contract 32591 · 22.04.2021 | 9.840 RON | |||
| COMSORADI SRL · contract 42463 · 15.07.2021 | 6.970 RON | |||
| COMSORADI SRL · contract 28816 · 08.03.2022 | 10.660 RON | |||
| COMSORADI SRL · contract 58922 · 23.11.2021 | 4.510 RON | |||
| 9 | Foi dafin | — | PARHAN COM S.R.L. 2 contracte | 620 RON |
| PARHAN COM S.R.L. · contract 32437 · 21.04.2021 | 465 RON | |||
| PARHAN COM S.R.L. · contract 51462 · 28.09.2021 | 155 RON | |||
| 10 | Iaurt din lapte de vaca | — | LACTATE NATURA 7 contracte | 103.455 RON |
| LACTATE NATURA · contract 42467 · 15.07.2021 | 13.365 RON | |||
| LACTATE NATURA · contract 33625 · 04.05.2021 | 9.900 RON | |||
| LACTATE NATURA · contract 37536 · 07.06.2021 | 4.455 RON | |||
| LACTATE NATURA · contract 32590 · 22.04.2021 | 1.485 RON | |||
| LACTATE NATURA · contract 23849 · 27.01.2022 | 14.850 RON | |||
| LACTATE NATURA · contract 32438 · 21.04.2021 | 44.550 RON | |||
| LACTATE NATURA · contract 51469 · 28.09.2021 | 14.850 RON | |||
| 11 | Lapte praf | — | ADCON 4 contracte | 33.385 RON |
| ADCON · contract 32439 · 21.04.2021 | 24.280 RON | |||
| ADCON · contract 53485 · 11.10.2021 | 3.035 RON | |||
| ADCON · contract 48847 · 09.09.2021 | 3.035 RON | |||
| ADCON · contract 21693 · 11.01.2022 | 3.035 RON | |||
| 12 | Oua consum | — | DOIMAN COM S.R.L. 7 contracte | 60.900,01 RON |
| DOIMAN COM S.R.L. · contract 51464 · 28.09.2021 | 5.202 RON | |||
| DOIMAN COM S.R.L. · contract 61042 · 09.12.2021 | 3.468 RON | |||
| DOIMAN COM S.R.L. · contract 37537 · 07.06.2021 | 2.600,99 RON | |||
| DOIMAN COM S.R.L. · contract 21695 · 11.01.2022 | 5.780 RON | |||
| DOIMAN COM S.R.L. · contract 32589 · 22.04.2021 | 5.780 RON | |||
| DOIMAN COM S.R.L. · contract 42466 · 15.07.2021 | 6.069,02 RON | |||
| DOIMAN COM S.R.L. · contract 32440 · 21.04.2021 | 32.000 RON | |||
| 13 | Pateu de ficat de pasare | — | OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 65.653 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 61043 · 09.12.2021 | 6.328 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 32441 · 21.04.2021 | 47.460 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 33627 · 04.05.2021 | 7.910 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48848 · 09.09.2021 | 3.955 RON | |||
| 14 | Pateu vegetal | — | PARHAN COM S.R.L. 4 contracte | 4.423,68 RON |
| PARHAN COM S.R.L. · contract 32442 · 21.04.2021 | 3.240 RON | |||
| PARHAN COM S.R.L. · contract 42465 · 15.07.2021 | 324 RON | |||
| PARHAN COM S.R.L. · contract 51465 · 28.09.2021 | 427,68 RON | |||
| PARHAN COM S.R.L. · contract 33832 · 19.04.2022 | 432 RON | |||
| 15 | Piper negru boabe | — | KROGOLD INDUSTRIES SRL 2 contracte | 720 RON |
| KROGOLD INDUSTRIES SRL · contract 32443 · 21.04.2021 | 540 RON | |||
| KROGOLD INDUSTRIES SRL · contract 51467 · 28.09.2021 | 180 RON | |||
| 16 | Piure de cartofi instant | — | AMA FRUCT CP 3 contracte | 66.000 RON |
| AMA FRUCT CP · contract 35042 · 27.04.2023 | 9.900 RON | |||
| AMA FRUCT CP · contract 49385 · 06.09.2022 | 1.100 RON | |||
| AMA FRUCT CP · contract 42216 · 06.07.2022 | 55.000 RON | |||
| 17 | Pulpe de pui inferioare | — | COMSORADI SRL 7 contracte | 256.149,82 RON |
| COMSORADI SRL · contract 53484 · 11.10.2021 | 14.100 RON | |||
| COMSORADI SRL · contract 61044 · 09.12.2021 | 7.050 RON | |||
| COMSORADI SRL · contract 42461 · 15.07.2021 | 11.749,82 RON | |||
| COMSORADI SRL · contract 21696 · 11.01.2022 | 21.150 RON | |||
| COMSORADI SRL · contract 33628 · 04.05.2021 | 18.800 RON | |||
| COMSORADI SRL · contract 32588 · 22.04.2021 | 4.700 RON | |||
| COMSORADI SRL · contract 32444 · 21.04.2021 | 178.600 RON | |||
| 18 | Salam de vara | — | COMSORADI SRL 5 contracte | 15.130 RON |
| COMSORADI SRL · contract 32587 · 22.04.2021 | 2.670 RON | |||
| COMSORADI SRL · contract 32445 · 21.04.2021 | 6.230 RON | |||
| COMSORADI SRL · contract 37538 · 07.06.2021 | 1.335 RON | |||
| COMSORADI SRL · contract 42460 · 15.07.2021 | 2.225 RON | |||
| COMSORADI SRL · contract 28815 · 08.03.2022 | 2.670 RON | |||
| 19 | Sare gema | — | STEDYAN COM S.R.L. | 1.640 RON |
| 20 | Sare iodata alimentara extrafina | — | COMPANY 94 PIRNAU SRL 3 contracte | 4.346 RON |
| COMPANY 94 PIRNAU SRL · contract 37569 · 07.06.2021 | 246 RON | |||
| COMPANY 94 PIRNAU SRL · contract 32447 · 21.04.2021 | 3.280 RON | |||
| COMPANY 94 PIRNAU SRL · contract 47187 · 27.08.2021 | 820 RON | |||
| 21 | Sunca de pui | — | COMSORADI SRL 8 contracte | 11.586,70 RON |
| COMSORADI SRL · contract 42459 · 15.07.2021 | 654 RON | |||
| COMSORADI SRL · contract 32586 · 22.04.2021 | 686,70 RON | |||
| COMSORADI SRL · contract 21697 · 11.01.2022 | 1.308 RON | |||
| COMSORADI SRL · contract 61045 · 09.12.2021 | 654 RON | |||
| COMSORADI SRL · contract 32448 · 21.04.2021 | 5.450 RON | |||
| COMSORADI SRL · contract 31731 · 01.04.2022 | 1.090 RON | |||
| COMSORADI SRL · contract 51468 · 28.09.2021 | 1.090 RON | |||
| COMSORADI SRL · contract 37539 · 07.06.2021 | 654 RON | |||
| 22 | Zacusca de legume | — | Anulat | — |
Participanți · 24 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
KROGOLD INDUSTRIES SRL CUI RO 4680384
Oferta 2
Câștigător Individuala
Ofertant lider
COMPANY 94 PIRNAU SRL CUI RO 6922360
Oferta 3
Câștigător Individuala
Ofertant lider
STEDYAN COM S.R.L. CUI RO 15779023
Valoare atribuită
1.037.219,67 RON
din 869.488,10 RON estimat
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