📑Intretinere curenta pe timp de vara - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare, anul I - anul IV pentru DRDP Craiova - Lot 1 - 5
Procurement process summary
This process is to purchase Intretinere curenta pe timp de vara - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare, anul I - anul IV pentru DRDP Craiova - Lot 1 - 5.
This contract was awarded by 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. for an amount of RON 164,633,052 to 1 supplier. It was published on 2020-10-02 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. Buying unitnot reported Publication date2020-10-02 Contest statusnot reported DescriptionLucrari de intretinere curenta pe timp de vara - Acorduri - cadru de lucrari avand ca obiect ,,Intretinere curenta a partii carosabile, acostamente, benzi de urgenta si benzi de incadrare, anul I - anul IV pentru DRDP Craiova"Cantitatile minime si maxime estimate pe durata acordurilor cadru, precum si pentru fiecare contract subsecvent (anul I, anul II, anul III, anul IV) sunt conform Anexei 2 la Caietul de sarcini pentru fiecare lot in parte.Termene pentru depunerea/raspunsul la solicitarile de clarificari/informatii suplimentare:A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016 cu modificarile si completarile ulterioare , termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de maxim 25 zile inainte de data limita de depunere a ofertelor. B. In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016 cu modificarile si completarile ulterioare, termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarficare/informatiilor suplimentare cu 12 zile inainte de data limita de depunere a ofertelor.Awards
This award was granted to KIRLIC GROUP SRL by COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. for an amount of RON 164,633,052. The procurement process was conducted through open for the category of works. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 KIRLIC GROUP SRL | RON 164,633,052 | 2 |
Market context and opportunities
The execution of this contract allows the entity COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. to fulfill its public service objectives efficiently.
The open 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 NumberRO_ocds-70d2nz-00dc6db4-a2a1-4640-b7f9-080a1b5e7e5c-award-2Publication date2020-10-02Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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