📑Colectare, transport si neutralizare deseuri menajere si reciclabile pentru locatiile :Port Militar Dana 0 - cazarma 2918 Constanta si Aeorodrom Tuzla - cazarma 2765 Tuzla pentru perioada 01.04-31.12.
Procurement process summary
This process is to purchase Colectare, transport si neutralizare deseuri menajere si reciclabile pentru locatiile :Port Militar Dana 0 - cazarma 2918 Constanta si Aeorodrom Tuzla - cazarma 2765 Tuzla pentru perioada 01.04-31.12.2023.
This contract was awarded by 🇷🇴 Unitatea Militara 02132 for an amount of RON 157,941 to 1 supplier. It was published on 2023-02-23 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Unitatea Militara 02132 Buying unitnot reported Publication date2023-02-23 Contest statusnot reported DescriptionServicii de salubritate - colectarea, ridicarea, transportul si neutralizarea deseuri menajere si reciclabile aflate in afara ariei de delegare gestiune ale Municipiului Constanta in perioada 01.04-31.12.2023 pentru locatiile :Port Militar Dana 0 - cazarma 2918 Constanta si Aeorodrom Tuzla - cazarma 2765 Tuzla. Cantitate totala estimata pentru colectarea, ridicarea, transportul si neutralizarea deseuri menajere 1.261,80 mc , din care : 1140 mc Port Militar Dana 0 - cazarma 2918 Constanta si 121,80 mc Aeorodrom Tuzla - cazarma 2765 Tuzla. Cantitate totala estimata pentru colectarea, ridicarea, transportul si neutralizarea deseuri reciclabile 180,00 mc , din care : 135,00 mc Port Militar Dana 0 - cazarma 2918 Constanta si 45,00 mc Aeorodrom Tuzla - cazarma 2765 Tuzla. Totodata se vor inchiria pentru perioada 01.04.-31.12.2023 si un numar total de 54 containere 1,1 mc similar reciclabile (9 luni x 6 bucati/luna) si 108 containere 1,1 mc similar reziduale (9 luni x 12 bucati/luna). Termenul recomanat pentru solicitarea de clarificari - cu 6 zile inainte de data limita stabilita pentru depunerea ofertelor. Autoritatea contractanta va raspunde clar si complet la solicitarile primite in termenul recomandat cu 4 zile inainte de data limita stabilita pentru depunerea ofertelor. Autoritatea contractanta va comunica tuturor operatorilor economici raspunsurile la intrebarile de clarificare primite - insotite de intrebarile aferente - luand masuri pentru a nu dezvalui identitatea celui care a solicitat clarificarile respective, prin publicarea acestora pe site-ul www.e-licitatie.ro - SEAP - in cadrul anuntului de participare aferent prezentei proceduri in sectiunea ,,Documentatii si clarificari".Awards
This award was granted to IRIDEX GROUP SALUBRIZARE SRL by Unitatea Militara 02132 for an amount of RON 157,941. The procurement process was conducted through limited for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 IRIDEX GROUP SALUBRIZARE SRL | RON 157,941 | 1 |
Market context and opportunities
The execution of this contract allows the entity Unitatea Militara 02132 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-18f53b33-b0f3-44ca-b2a0-e11dc58f41ed-award-1Publication date2023-02-23Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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