📑Acord-cadru privind achizitia serviciilor de curatenie interioara pentru sediul Directiei Generale Regionale a Finantelor Publice Iasi si pentru sediile structurilor subordonate
Procurement process summary
This process is to purchase Acord-cadru privind achizitia serviciilor de curatenie interioara pentru sediul Directiei Generale Regionale a Finantelor Publice Iasi si pentru sediile structurilor subordonate.
This contract was awarded by 🇷🇴 Directia Generala Regionala a Finantelor Publice Iasi for an amount of RON 7,398,592 to 1 supplier. It was published on 2023-11-06 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Directia Generala Regionala a Finantelor Publice Iasi Buying unitnot reported Publication date2023-11-06 Contest statusnot reported DescriptionObiectul acordului-cadru il reprezinta serviciile de curatenie interioara la sediul DGRFP Iasi si sediile structurilor subordonate.Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11 a zi inainte de data limita de depunere a ofertelor.LOT 1:Valoarea acordului-cadru: minim - 297.706,80 lei, fara TVA/ 6 luni; maxim - 2.381.654,62 lei, fara TVA/ 48 luni .Valoarea contractului subsecvent: minim - 49.617,80 lei, fara TVA/ 1luna; maxim - 595.413,60 lei, fara TVA/ 12 luni.LOT 2:Valoarea acordului-cadru: minim - 152.615,10 lei, fara TVA/ 6 luni; maxim - 1.220.920,65 lei, fara TVA/ 48 luni. Valoarea contractului subsecvent: minim - 25.435,85 lei, fara TVA/ 1 luna; maxim - 305.230,20 lei, fara TVA/ 12 luni.LOT 3: Valoarea acordului-cadru: minim - 119.485,86 lei, fara TVA/ 6 luni; maxim - 955.887,00 lei, fara TVA/ 48 luni.Valoarea contractului subsecvent: minim - 19.914,31 lei, fara TVA/ 1 luna; maxim - 238.971,72 lei, fara TVA/ 12 luni.LOT 4: Valoarea acordului-cadru: minim - 126.553,20 lei, fara TVA/ 6 luni;maxim - 1.012.425,52 lei, fara TVA/ 48 luni. Valoarea contractului subsecvent: minim - 21.092,20 lei, fara TVA/ 1 luna;maxim - 253.106,40 lei, fara TVA/ 12 luni.LOT 5: Valoarea acordului-cadru: minim - 158.578,74 lei, fara TVA/ 6 luni; maxim - 1.268.629,69 lei, fara TVA/ 48 luni. Valoarea contractului subsecvent: minim - 26.429,79 lei, fara TVA/ 1 luna; maxim - 317.157,48 lei, fara TVA/ 12 luni.LOT 6: Valoarea acordului-cadru: minim - 126.553,20lei, fara TVA/ 6 luni; maxim - 1.012.425,52 lei, fara TVA/ 48 luni.Valoarea contractului subsecvent: minim - 21.092,20 lei, fara TVA/ 1 luna; maxim - 253.106,40 lei, fara TVA/ 12 luni.Awards
This award was granted to SITFINCONT by Directia Generala Regionala a Finantelor Publice Iasi for an amount of RON 7,398,592. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 SITFINCONT | RON 7,398,592 | 1 |
Market context and opportunities
The execution of this contract allows the entity Directia Generala Regionala a Finantelor Publice Iasi 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-0c107b8a-4008-4d7d-86ac-d2ba3ea58a67-award-1Publication date2023-11-06Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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