📑ACORD CADRU ACHIZITIE PRODUSE DE PANIFICATIE
Procurement process summary
This process is to purchase Acord cadru achizitie produse de panificatie.
This contract was awarded by 🇷🇴 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA for an amount of RON 2,156 to 1 supplier. It was published on 2024-04-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA Buying unitnot reported Publication date2024-04-05 Contest statusnot reported DescriptionAcord cadru pentru produse alimentare PRODUSE DE PANIFICATIE necesare hranirii elevilor pentru o perioada de 12 luni de la data incheierii acordului, conform caiet de sarcini nr.14152 din 18.03.2024. Orice operator economic are dreptul de a solicita clarificari sau informatii suplimentare, numai prin SEAP (https://e-licitatie.ro/pub) intr-un termen de cel mult 7 zile inainte de data limita de depunere a ofertelor, conform art.160 alin.1 si 2 din Legea 98/2016. In masura in care solicitarile de clarificari sau informatiile suplimentare au fost adresate in termenul prevazut anterior, autoritatea contractanta va publica in SEAP raspunsurile in termen de pana la 5 zile inainte de data limita de depunere a ofertelor, conform art. 161 alin. 2 din Legea 98/2016, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare sau alt termen decat cel stabilit.Awards
This award was granted to EXIMAL IMPEX by SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA for an amount of RON 2,156. The procurement process was conducted through open for the category of goods. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 EXIMAL IMPEX | RON 2,156 | 2 |
Market context and opportunities
The execution of this contract allows the entity SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA 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-1dd9a6b5-528c-4ff5-ad65-69a3d87065d2-award-2Publication date2024-04-05Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsLicitatie deschisa accelerataStatusnot reportedData sources
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