📑STATIE MARCARE CORPI - 2 BUC, STATIE MARCARE TUB CARTUS - 2 BUC, STATIE MARCARE CASETE - 2 BUC
Procurement process summary
This process is to purchase Statie marcare corpi - 2 buc, statie marcare tub cartus - 2 buc, statie marcare casete - 2 buc.
This contract was awarded by 🇷🇴 CARFIL SA for an amount of RON 467,000 to 1 supplier. It was published on 2024-05-11 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 CARFIL SA Buying unitnot reported Publication date2024-05-11 Contest statusnot reported DescriptionPretul convenit pentru onorarea contractului, platibil Vanzatorului de catre Cumparator este de ................ lei, plus T.V.A. de ..................... lei si ramane ferm pe toata perioada contractului. Pretul cuprinde valoarea tuturor componentelor necesare pentru a realiza cerintele minime impuse prin caietul de sarcini solicitat, inclusiv transportul, livrarea, la Cumparator, instruirea personalului ce-l va deservi. 6.1. Durata contract este pana la data de 31.12.2024 si se poate prelungi prin act aditional. 6.2. Termenul de livrare al produsului curge de la semnarea contractului de catre ambele parti, livrarea realizandu-se pana cel tarziu la data de 30.12.2024. 6.3. Contractul va intra in vigoare, la data aprobarii de catre Ministerul Economiei, Antreprenoriatului si Turismului ca ordonator principal de credite a valorii contractului fara T.V.A., stabilita in baza Raportului procedurii (Anexa 5 din ordinul ANAP 1581/2018). 6.4.In situatia in care, fondurile aferente contractului nu vor fi aprobate de catre Ministerul Economiei, Antreprenoriatului si Turismului ca ordonator principal de credite, contractul inceteaza de drept. 6.5.Cumparatorul va emite o Nota de Comanda Vanzatorului, la data aprobarii fondurilor de catre Ministerul Economiei, Antreprenoriatului si Turismului ca ordonator principal de credite a valorii contractului fara T.V.A., stabilita in baza Raportului procedurii (Anexa 5 din ordinul ANAP 1581/2018). 6.6.Termenul de livrare al produsului curge de la primirea si confimarea Notei de Comanda de catre Vanzator, livrarea realizandu-se conform caietului de sarcini.Awards
This award was granted to Multi Development SRL by CARFIL SA for an amount of RON 467,000. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 Multi Development SRL | RON 467,000 | 1 |
Market context and opportunities
The execution of this contract allows the entity CARFIL SA 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-10103644-2a2f-448f-ae7b-593605e4e253-award-1Publication date2024-05-11Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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