📑SERVICII BANCARE DE INCASARE A CONTRAVALORII DOCUMENTELOR DE IDENTITATE/CALATORIE
Procurement process summary
This process is to purchase Servicii bancare de incasare a contravalorii documentelor de identitate/calatorie.
This contract was awarded by 🇷🇴 COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. for an amount of RON 12,253,642 to 1 supplier. It was published on 2023-12-20 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. Buying unitnot reported Publication date2023-12-20 Contest statusnot reported DescriptionAcordul cadru are ca obiect achizitia serviciilor bancare de incasare a contravalorii documentelor de identitate/calatorie. Se va incheia un acord cadru, valabil 36 de luni incepand cu data de 01.01.2024, iar implementarea acestuia va consta in prestarea si plata serviciilor. Pe parcursul acordului cadru se vor incheia 3 (trei) contracte subsecvente. - contract subsecvent nr. 1: 01.01.2024 - 31.12.2024; - contract subsecvent nr. 2: 01.01.2025 - 31.12.2025; - contract subsecvent nr. 3: 01.01.2026 - 31.12.2026. Valoarea estimata a celui mai mare contract subsecvent este de 5.999.999,89 lei, exclusiv T.V.A. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 11 zile inainte de termenul limita stabilit pentru depunerea ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor : 18. Orice solicitare de clarificari trebuie transmisa in SEAP :http://sicap-prod.e-licitatie.ro Specificatiile tehnice, si alte informatii se regasesc in caietul de sarcini aferent prezentei proceduri de achizitie.Awards
This award was granted to CEC Bank by COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. for an amount of RON 12,253,642. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 CEC Bank | RON 12,253,642 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMPANIA NATIONALA "IMPRIMERIA NATIONALA" 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-1328aee8-68f1-4ea7-af84-16d2926fb7c8-award-1Publication date2023-12-20Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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