📑Furnizare articole de pirotehnie
Procurement process summary
This process is to purchase Furnizare articole de pirotehnie.
This contract was awarded by 🇷🇴 UNITATEA MILITARA 0461 BUCURESTI for an amount of RON 123,046 to 1 supplier. It was published on not reported through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 UNITATEA MILITARA 0461 BUCURESTI Buying unitnot reported Publication datenot reported Contest statusnot reported Descriptionnot reportedAwards
This award was granted to COMPANIA NATIONALA ROMARM S.A. by UNITATEA MILITARA 0461 BUCURESTI for an amount of RON 123,046. The procurement process was conducted through direct for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 COMPANIA NATIONALA ROMARM S.A. | RON 123,046 | 1 |
Market context and opportunities
The execution of this contract allows the entity UNITATEA MILITARA 0461 BUCURESTI to fulfill its public service objectives efficiently.
The direct 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-1519c75d-5332-4eec-ae35-63183b885f08-award-1Publication datenot reportedContract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitydirectMethod detailsNegociere fara publicare prealabilaStatusnot reportedData sources
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