📑Furnizare Echipamente IT in cadrul proiectului ,,Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in Municipiul Deva, judetul Hunedoar
Procurement process summary
This process is to purchase Furnizare Echipamente IT in cadrul proiectului ,,Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in Municipiul Deva, judetul Hunedoara".
This contract was awarded by 🇷🇴 Municipiul Deva for an amount of RON 942,874 to 1 supplier. It was published on 2024-02-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Municipiul Deva Buying unitnot reported Publication date2024-02-05 Contest statusnot reported DescriptionFurnizare Echipamente IT in cadrul proiectului ,,Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in Municipiul Deva, judetul Hunedoara"-cod F-PNRR-Dotari-2023-6753, astfel: * LOT 1 - Sistem All-in-One si laptop * LOT 2 - Display interactiv + suport mobil * LOT 3 - Echipament periferic (Imprimanta multifunctionala, Imprimanta multifunctionala laser color, Multifunctionala laser color, Scanner documente portabil, Imprimanta 3D monocroma, Imprimanta 3D policolora, Scaner 3D fix) * LOT 4 - Kit robot * LOT 5 - Echipamente retea, audio-video si accesorii (Sistem sunet, Router Wi Fi, Alte dispozitive si echipamente tehnologice - hard disk extern 2TB, Camera videoconferinta, Alte dispozitive si echipamente tehnologice - sursa alimentare UPS, Microfon ambiental) Detaliile privind achizitia se regasesc in Caietul de Sarcini si fisele tehnice Numarul de zile pana la care operatorii economici pot adresa intrebari/clarificari inainte de data limita de depunere a ofertelor este de 20 zile. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11 a zi inainte de data limita de depunere a ofertelor.Awards
This award was granted to ARLECHIN TOTAL DISTRIBUTION by Municipiul Deva for an amount of RON 942,874. 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 |
|---|---|---|
| 🇷🇴 ARLECHIN TOTAL DISTRIBUTION | RON 942,874 | 2 |
Market context and opportunities
The execution of this contract allows the entity Municipiul Deva 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-21733353-1e9b-4729-b366-e0bcbe882eba-award-2Publication date2024-02-05Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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