📑Achizitie scaune birou
Procurement process summary
This process is to purchase Achizitie scaune birou.
This contract was awarded by 🇷🇴 JUDETUL VASLUI for an amount of RON 10,600 to 1 supplier. It was published on 2019-10-24 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 JUDETUL VASLUI Buying unitnot reported Publication date2019-10-24 Contest statusnot reported DescriptionObiectul principal al contractului este furnizarea de scaune de birou, cu specificatiile si in cantitatile prevazute in caietul de sarcini. NOTA: In Documentatia de atribuire orice referiri la un anumit producator, o anumita origine sau un anumit procedeu, la marci, brevete, tipuri, la o origine sau la o productie specifica, norme, standarde, certificare, autorizare etc., vor fi considerate ca fiind insotite de mentiunea ,,sau echivalent". NOTA: Termenul pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 9 zile inainte de data limita de depunere a ofertelor. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 4-a zi inainte de termenul stabilit pentru depunerea ofertelor. NOTA: Solicitarile de clarificari referitoare la prezenta documentatie de atribuire se vor adresa in mod exclusiv in SEAP la sectiunea ,,Intrebari" din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP la sectiunea ,,Detalii procedura - Clarificari, decizii la documentatia de atribuire" din cadrul anuntului de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita.Awards
This award was granted to FLASH GRUP S.R.L. by JUDETUL VASLUI for an amount of RON 10,600. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 FLASH GRUP S.R.L. | RON 10,600 | 1 |
Market context and opportunities
The execution of this contract allows the entity JUDETUL VASLUI 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-077358d1-ea1d-4151-821b-5a37624c298e-award-1Publication date2019-10-24Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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