๐Achizitie de produse de rechizite, papetarie si birotica pentru societatile Grupului Enel Din Romania.
Procurement process summary
This process is to purchase Achizitie de produse de rechizite, papetarie si birotica pentru societatile Grupului Enel Din Romania.
This contract was awarded by ๐ท๐ด Enel Distributie Muntenia SA for an amount of RON 5,107,800 to 1 supplier. It was published on 2012-02-28 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ท๐ด Enel Distributie Muntenia SA Buying unitnot reported Publication date2012-02-28 Contest statusnot reported DescriptionObiectul procedurii il constituie: achizitia de Achizitie de produse de rechizite, papetarie si birotica pentru societatile Grupului Enel din Romania, necesare desfasurarii activitatii autoritatii contractante sau asociatilor.Awards
This award was granted to Smart Trading Prest SRL. by Enel Distributie Muntenia SA for an amount of RON 5,107,800. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| ๐ท๐ด Smart Trading Prest SRL. | RON 5,107,800 | 1 |
Market context and opportunities
The execution of this contract allows the entity Enel Distributie Muntenia SA 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-0c30c773-fba4-451d-90bc-ccdc3ebdc597-award-1Publication date2012-02-28Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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