📑Contract de furnizare - achizitie de produse din categoria "PAINE ALBA, 400 gr"
Procurement process summary
This process is to purchase Contract de furnizare - achizitie de produse din categoria "PAINE ALBA, 400 gr".
This contract was awarded by 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Prahova for an amount of RON 81,631 to 1 supplier. It was published on 2018-05-09 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Prahova Buying unitnot reported Publication date2018-05-09 Contest statusnot reported DescriptionObiectul contractului il constituie achizitionarea de produse "PAINE ALBA, 400 gr", in cantitatile mentionate in Caietul de sarcini, pentru unitatile de asistenta sociala din subordinea autoritatii contractante. Lotul nr. 1 - cant. minima = 41.005 buc; cant. maxima = 63.495 buc; Lotul nr. 2 - cant. minima = 22.200 buc; cant. maxima = 33.900 buc; Lotul nr. 3 - cant. minima = 35.845 buc; cant. maxima = 53.045 buc. Contractul / contractele se vor adjudeca pentru cantitatea minima. Cantitatea minima reprezinta cantitatea necesara pana la 31.12.2018 si pe baza careia se va elabora si se va evalua oferta in cadrul prezentei proceduri. Cantitatea maxima contine si o eventuala suplimentare, pentru perioada 01.01.2019 - 30.04.2019, cu conditia existentei fondurilor bugetare necesare, conform art. 165 alin.(1) lit.b) din H.G. nr. 395/2016. Nr. de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor = 4 zile. Autoritatea contractanta va raspunde, in mod clar, complet si fara ambiguitati, la orice clarificare/informatii suplimentare cu 2 zile inainte de data limita de depunere a ofertelor. Optiuni: Conform art.165 alin.(1) din H.G. nr.395/2016, cu conditia existentei fondurilor bugetare necesare.Awards
This award was granted to S.C. AGROSEMCU S.R.L. by Directia Generala de Asistenta Sociala si Protectia Copilului Prahova for an amount of RON 81,631. The procurement process was conducted through limited for the category of goods. 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 |
|---|---|---|
| 🇷🇴 S.C. AGROSEMCU S.R.L. | RON 81,631 | 2 |
Market context and opportunities
The execution of this contract allows the entity Directia Generala de Asistenta Sociala si Protectia Copilului Prahova 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 NumberRO_ocds-70d2nz-01cfff53-e188-45c8-9d55-6d87bd298b83-award-2Publication date2018-05-09Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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