📑Furnizare echipamente TIC in cadrul proiectului ,,DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT DIN ORASUL DOLHASCA, JUDETUL SUCEAVA"
Procurement process summary
This process is to purchase Furnizare echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dolhasca, judetul suceava".
This contract was awarded by 🇷🇴 ORASUL DOLHASCA for an amount of RON 173,900 to 1 supplier. It was published on 2024-08-12 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 ORASUL DOLHASCA Buying unitnot reported Publication date2024-08-12 Contest statusnot reported DescriptionProcedura are ca obiectiv: Furnizarea de echipamente TIC in cadrul proiectului ,,DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT DIN ORASUL DOLHASCA, JUDETUL SUCEAVA" Procedura este impartita pe urmatoarele loturi: LOT 1: Echipamente TIC pentru laborator informatica LOT 2: Echipamente TIC sala clasa LOT 3: Echipamente TIC pentru laboratoare de stiinte LOT 4: Echipamente TIC pentru ateliere de practica LOT 5: Sistem virtual de sudare Planul National de Redresare si Rezilienta, Contract de finantare 1471DOT/2023 Furnizarea produselor se va face la sediul scolilor de pe raza orasului Dolhasca, Judetul Suceava Nota: *Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare cu 14 zile inainte de data limita de depunere a ofertelor, in masura in care solicitarile sunt transmise in termenul precizat la cap. I.1. (20 zile inainte de data limita de depunere a ofertelor)Awards
This award was granted to AXA COMPUTERS GRUP by ORASUL DOLHASCA for an amount of RON 173,900. The procurement process was conducted through open for the category of goods. This is award number 4.
This contract has multiple awards. This is award number 4. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 AXA COMPUTERS GRUP | RON 173,900 | 4 |
Market context and opportunities
The execution of this contract allows the entity ORASUL DOLHASCA 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-023df8ec-e638-4d06-a059-a70270141741-award-4Publication date2024-08-12Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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