๐Acord cadru de furnizare Pachet de campare pentru interventii operative, compus din urmatoarele cantitati maxime de produse: 3.246 cpl. corturi, 293.137 buc. paturi, 285.955 buc. paturi, 135.679 buc.
Procurement process summary
This process is to purchase Acord cadru de furnizare Pachet de campare pentru interventii operative, compus din urmatoarele cantitati maxime de produse: 3.246 cpl. corturi, 293.137 buc. paturi, 285.955 buc. paturi, 135.679 buc. saci de dormit, 430.787 buc. saltele pat, 830.691 buc. cearsafuri, 402.586 buc. fete perna, 430.928 buc. perne, 152.000 buc. treninguri si 152.000 buc. tricouri.
This contract was awarded by ๐ท๐ด ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE for an amount of RON 366,768,280 to 1 supplier. It was published on 2022-10-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ท๐ด ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE Buying unitnot reported Publication date2022-10-07 Contest statusnot reported DescriptionAcord cadru de furnizare Pachet de campare pentru interventii operative, compus din urmatoarele cantitati maxime de produse: 3.246 cpl. corturi, 293.137 buc. paturi, 285.955 buc. paturi, 135.679 buc. saci de dormit, 430.787 buc. saltele pat, 830.691 buc. cearsafuri, 402.586 buc. fete perna, 430.928 buc. perne, 152.000 buc. treninguri si 152.000 buc. tricouri. Conditii tehnice de calitate, conform Caiet de sarcini;Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor 20 zile.Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare:in a -11-a zi inainte de data limita de depunere a ofertelor Orice solicitare de clarificari trebuie transmisa in SEAP (http://sicap-prod.e-licitatie.ro/pub).Awards
This award was granted to ZORLU DIS TICARET ANONIM SIRKETI by ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE for an amount of RON 366,768,280. The procurement process was conducted through open 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 |
|---|---|---|
| ๐น๐ท ZORLU DIS TICARET ANONIM SIRKETI | RON 366,768,280 | 2 |
Market context and opportunities
The execution of this contract allows the entity ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE 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-09f54bc8-991c-442c-a345-818a173f6c59-award-2Publication date2022-10-07Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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