Want to know more about Executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale? Create and verify your free account to access full information.Create your free account

๐Ÿ“‘Executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale

Procurement process summary

This process is to purchase Executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale.

This contract was awarded by ๐Ÿ‡ท๐Ÿ‡ด ENGIE ROMANIA S.A. for an amount of RON 58,969,993 to 1 supplier. It was published on 2024-07-04 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity๐Ÿ‡ท๐Ÿ‡ด ENGIE ROMANIA S.A. Buying unitnot reported Publication date2024-07-04 Contest statusnot reported DescriptionEntitatea contractanta intentioneaza sa demareze procedura de achizitie sectoriala avand ca obiect atribuirea unui acord-cadru de executia de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale, organizata pe loturi, dupa cum urmeaza: Lot 01: Brasov, Covasna Lot 02: Prahova Lot 03: Giurgiu, Arges, Dambovita, Teleorman Lot 04: Dolj, Olt, Valcea, Gorj Lot 05: Bucuresti, Ilfov Lot 06: Calarasi, Ialomita, Constanta, Braila, Galati, Vrancea, Buzau, Tulcea Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18 Termenul limita exprimat in numarul de zile in care Entitatea Contractanta va raspunde in mod clar si complet la toate solicitarile de clarificari: in a 11-a zi inainte de termenul stabilit pentru depunerea ofertelor. Cantitatile minime si maxime care ar putea fi solicitate pe durata intregului acord - cadru/lot in baza contractelor subsecvente, sunt estimate in Caietul de sarcini, parte a documentatiei de atribuire. Clauze de revizuire conform art. 236 din legea nr. 99/2016: Avand in vedere ca documentatia de atribuire contine un set minim de informatii specifice referitoare la estimari ale cantitatilor minime si maxime care ar putea fi solicitate pe durata intregului acord-cadru, precum si estimari ale cantitatilor minime si maxime care ar putea face obiectul unui singur contract subsecvent dintre cele care urmeaza sa fie atribuite pe durata acordului-cadru, subliniem faptul ca aceste cantitati minime si maxime pe care entitatea contractanta le stabileste initial in documentatia de atribuire si ulterior in acordul-cadru reprezinta estimari ale unor cantitati care ar putea fi solicitate pe durata intregului acord-cadru si nu cantitatile exacte care vor fi achizitionate, acestea din urma putand fi mai mici, egale sau mai mari raportat la cele estimate, in functie de necesitatile reale ale entitatii contractante. In acest sens avand in vedere faptul ca efectele acordului cadru vizeaza in principal stabilirea termenilor si conditiilor care guverneaza contractele de achizitie publica ce urmeaza a fi atribuite intr-o anumita perioada, in special in ceea ce priveste pretul unitar si, dupa caz, cantitatile avute in vedere, Promitentul-Achizitor isi rezerva dreptul/optiunea de a suplimenta cantitatea estimata la nivelul documentatiei de atribuire cu pana la maxim 50% din cantitatea maxima estimata pentru acordul-cadru, pentru fiecare categorie de lucrare in parte. Pretul la care pot fi achizitionate suplimentar in baza prezentei clauze de revizuire este cel din propunerea financiara ce sta la baza semnarii prezentului acord-cadru (ajustat dupa caz conform formula de ajustare prevazuta de legislatia specifica). Modificarea acordului-cadru in baza prezentei clauze de revizuire se circumscrie modificarii nesubstantiale reglementata de art. 240 alin. (1), lit. a) din legea nr. 99/2016, avand toate elementele prevazute de art. 2 alin. (1)-(2) din Instructiunea ANAP nr. 1/2021.

Awards

This award was granted to JAR TERMOGAZ by ENGIE ROMANIA S.A. for an amount of RON 58,969,993. The procurement process was conducted through open for the category of works. This is award number 28.

This contract has multiple awards. This is award number 28. View other awards for this contract

SupplierAmountAward number
๐Ÿ‡ท๐Ÿ‡ด JAR TERMOGAZRON 58,969,99328

Market context and opportunities

The execution of this contract allows the entity ENGIE ROMANIA 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-00e9da73-2cfc-408d-a145-339b1d42e6e8-award-28Publication date2024-07-04Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalityopenMethod detailsopenStatusnot reported

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.