📑Achizitionarea de tevi PE-HD, fitinguri si elemente de legatura pentru tevi (Lot 1) si tevi PVC, fitinguri si elemente de legatura pentru tevi (Lot 2)
Procurement process summary
This process is to purchase Achizitionarea de tevi PE-HD, fitinguri si elemente de legatura pentru tevi (Lot 1) si tevi PVC, fitinguri si elemente de legatura pentru tevi (Lot 2).
This contract was awarded by 🇷🇴 Compania de Apa Arad S.A. for an amount of RON 2,595,015 to 1 supplier. It was published on 2019-10-16 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Compania de Apa Arad S.A. Buying unitnot reported Publication date2019-10-16 Contest statusnot reported DescriptionAcord cadru pentru Achizitionarea de tevi PE-HD, fitinguri si elemente de legatura pentru tevi (Lot 1) si tevi PVC, fitinguri si elemente de legatura pentru tevi (Lot 2), conform caietului de sarcini anexatValoarea totala acord-cadru: Valoare minima: 989.426,68 lei fara TVAValoare maxima: 2.500.000,42 lei fara TVA A. Lot 1 tevi PE-HD, fitinguri si elemente de legatura pentru teviValoarea estimata a acordului - cadru:Valoare minima: 865.747,62 lei fara TVAValoare maxima: 2.181.786,89 lei fara TVAValoarea estimata a celui mai mare contract subsecvent:Valoarea minima: 432.476,62 lei fara TVAValoarea maxima: 1.336.308,61 lei fara TVA B. Lot 2 tevi PVC, fitinguri si elemente de legatura pentru tevi Valoarea estimata a acordului - cadru:Valoare minima: 123.679,06 lei fara TVAValoare maxima: 318.213,53 lei fara TVAValoarea estimata a celui mai mare contract subsecvent:Valoarea minima: 61.822,31 lei fara TVAValoarea maxima: 185.466,918 lei fara TVA Cantitatile minime si maxime stabilite de entitatea contractanta sunt cele precizate in caietul de sarcini si reprezinta estimari ale unor cantitati care ar putea fi solicitate pe durata intregului acord-cadru si nu cantitatile exacte care vor fi achizitionate, acestea din urma putand fi mai mici, egale sau mai mari, raportat la cele estimate.Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelorZile : 13 (inainte de data limita de depunere a ofertelor), stabilite in conformitate cu art. 172 alin. 2 din Legea 99/2016. Nota: Entitatea contractanta va raspunde numai la solicitarile transmise cu respectarea acestui termen.Numar zile pana la care entitatea contractanta raspunde la clarificari inainte de data limita de depunere a ofertelorZile : 10 (inainte de data limita de depunere a ofertelor), stabilite in conformitate cu art. 173 din Legea 99/2016Awards
This award was granted to FRIA TECHNIC WELD SRL by Compania de Apa Arad S.A. for an amount of RON 2,595,015. 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 |
|---|---|---|
| 🇷🇴 FRIA TECHNIC WELD SRL | RON 2,595,015 | 2 |
Market context and opportunities
The execution of this contract allows the entity Compania de Apa Arad S.A. 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-0ba55c50-e9f6-4a96-96a2-518f476db102-award-2Publication date2019-10-16Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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