Achizitie publica - ACHIZITIE TEAVA DIFERITE SORTO-TIPO-DIMENSIUNI PE LOTURI si COTURI CONF.ANEXA B
Anunt de atribuire numarul 158544/11.09.2012
Termo Calor Confort S.A.
Adresa: Str. Calea Bucuresti, Bl. U4, mezanin, Localitatea: Pitesti, Cod postal: 110134, Arges, Romania, Email: [email protected], Tel.: 0248.222956, Fax: 0248.222965
II.1) Denumire contract ACHIZITIE TEAVA DIFERITE SORTO-TIPO-DIMENSIUNI PE LOTURI si COTURI CONF.ANEXA B
II.2) Obiectul contractului ACHIZITIE TEAVA DIFERITE SORTO-TIPO-DIMENSIUNI si COTURI
II.3) Tip contract Furnizare
II.4) CPV 44163100-1 - Tevi (Rev.2)
II.5) Criteriu de atribuire Pretul cel mai scazut
II.6) Invitatie de participare 329709/18.06.2012 15:46
III.1)Numar de oferte primite 5
Valoare estimata totala 343, 996.24 RON
III.2)Lista contracte
Contract
Valoare
75 / 23.07.2012
88, 000RON
Castigator
CUI
Adresa
NIMFA COM S.R.L.
RO 3023289
Str. Florin Ciungan, Nr.5, Bl.66, Sc.1, Et.4, Ap.25, sector 3, Bucuresti, 031824, Bucuresti
80 / 25.07.2012
78, 920RON
Castigator
CUI
Adresa
DOLAS ECOTRADE SRL
23596566
Str.CV.Campului, Bl.15, Sc.A, Ap.4, Fagaras, 505200, Brasov
76 / 23.07.2012
43, 700RON
Castigator
CUI
Adresa
NIMFA COM S.R.L.
RO 3023289
Str. Florin Ciungan, Nr.5, Bl.66, Sc.1, Et.4, Ap.25, sector 3, Bucuresti, 031824, Bucuresti
81 / 02.08.2012
19, 009.55RON
Castigator
CUI
Adresa
CLEMANS S.R.L.
RO 130744
STR. GEORGE COSBUC, NR16, PITESTI, JUD. ARGES, stefanesti, 117723, Arges
81 / 02.08.2012
3, 213RON
Castigator
CUI
Adresa
CLEMANS S.R.L.
RO 130744
STR. GEORGE COSBUC, NR16, PITESTI, JUD. ARGES, stefanesti, 117723, Arges
78 / 23.07.2012
3, 339.16RON
Castigator
CUI
Adresa
OVIX INSTAL S.R.L.
RO 14896874
SAT TRAISTENI PCT MARACINI, Valea Doftanei, 107640, Prahova
77 / 23.07.2012
11, 200RON
Castigator
CUI
Adresa
NIMFA COM S.R.L.
RO 3023289
Str. Florin Ciungan, Nr.5, Bl.66, Sc.1, Et.4, Ap.25, sector 3, Bucuresti, 031824, Bucuresti
Total (fara TVA): 244, 168.71RON
Ofertant castigator: NIMFA COM S.R.L.
DOLAS ECOTRADE SRL
NIMFA COM S.R.L.
CLEMANS S.R.L.
CLEMANS S.R.L.
OVIX INSTAL S.R.L.
NIMFA COM S.R.L.
Valoare contract: 244168.70 RON