๐Acord cadru furnizare "ACUMULATORI AUTO".
Procurement process summary
This process is to purchase Acord cadru furnizare "ACUMULATORI AUTO".
This contract was awarded by ๐ท๐ด SERVICIUL JUDETEAN DE AMBULANTA ARGES for an amount of RON 8,810 to 1 supplier. It was published on 2023-04-28 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ท๐ด SERVICIUL JUDETEAN DE AMBULANTA ARGES Buying unitnot reported Publication date2023-04-28 Contest statusnot reported DescriptionFurnizare acumulatori auto conform caiet de sarcini. Valoarea estimata totala a acordului cadru, fara TVA: intre 4.021 - 13.153 RONAwards
This award was granted to CARANDA BATERII by SERVICIUL JUDETEAN DE AMBULANTA ARGES for an amount of RON 8,810. The procurement process was conducted through direct for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| ๐ท๐ด CARANDA BATERII | RON 8,810 | 1 |
Market context and opportunities
The execution of this contract allows the entity SERVICIUL JUDETEAN DE AMBULANTA ARGES to fulfill its public service objectives efficiently.
The direct 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-051fbefe-5e25-4f69-939c-022e40bc2b5f-award-1Publication date2023-04-28Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitydirectMethod detailsNegociere fara publicare prealabilaStatusnot reportedData sources
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