📑Dezvoltarea serviciilor sociale de cresa cu program de lucru zilnic din Sf. Gheorghe
Procurement process summary
This process is to purchase Dezvoltarea serviciilor sociale de cresa cu program de lucru zilnic din Sf. Gheorghe.
This contract was awarded by 🇪🇺 Directia de Asistenta Sociala Sfantu Gheorghe for an amount of RON 1,059,622 to 1 supplier. It was published on 2013-08-14 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇺 Directia de Asistenta Sociala Sfantu Gheorghe Buying unitnot reported Publication date2013-08-14 Contest statusnot reported DescriptionSe propune refunctionalizarea cladirii existente din strada Kos Karoly nr. 19A pentru a fi transformata in cresa. In acest scop vor fi necesare interventii asupra constructiei, in scopul optimizarii pariurilor pentru acomodarea noii functuni. In acest scop vor fi necesare urmatoarele interventii: - se vor desface unii pereti despartitori nestructurali si se vor deschide cateva goluri noi de usa - vor fi efectuate lucrari de consolidare, recompartimentare, reparatii si refaceri la finisaje interioare si exterioare, timplarie - pentru asigurarea gradului III. de rezistenta la foc este necesara schimbarea planseului de lemn in planseu din beton armat. - lucrari de izolare termica la pereti si la planseul mansardei - lucrari de izolare hidrofuga la peretii subsolului si executarea drenajului in exteriorul fundatiei - se vor reproiecta si reface in intregime instalatiile de utilitati Valoarea de baza estimata a lucrarilor: 1.173.293 lei, valoarea diverselor si neprevazutelor: 58.874,72 lei.Awards
This award was granted to VALDEK IMPEX S.R.L. by Directia de Asistenta Sociala Sfantu Gheorghe for an amount of RON 1,059,622. The procurement process was conducted through limited for the category of works. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 VALDEK IMPEX S.R.L. | RON 1,059,622 | 1 |
Market context and opportunities
The execution of this contract allows the entity Directia de Asistenta Sociala Sfantu Gheorghe to fulfill its public service objectives efficiently.
The limited purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberEU_ocds-70d2nz-ca55ac3e-8597-41d6-80b9-a8b1510034d7-award-1Publication date2013-08-14Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reportedData sources
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