📑"Furnizare carburanti auto prin intermediul bonurilor valorice"
Procurement process summary
This process is to purchase "Furnizare carburanti auto prin intermediul bonurilor valorice".
This contract was awarded by 🇷🇴 MUNICIPIUL SUCEAVA for an amount of RON 995,210 to 1 supplier. It was published on 2024-09-12 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 MUNICIPIUL SUCEAVA Buying unitnot reported Publication date2024-09-12 Contest statusnot reported DescriptionAchizitia implica incheierea unui Acord-cadru pe 4 ani pentru furnizarea de Carburanti auto ( Motorina B7 si Benzina fara plumb E5) prin intermediul bonurilor valorice, pentru autovehiculele aflate in parcul auto al Primariei municipiului Suceava, in conformitate cu prevederile documentatiei de atribuire . Valoarea estimata a acordului-cadru este intre 995.210,00 lei fara TVA si 3.691.712,85 lei fara TVA. Pe durata acordului cadru se vor incheia patru contracte subsecvente anuale. Valoare minima acord-cadru = 995.210,00 lei fara TVA Valoare maxima acord-cadru =3.691.712,85 lei fara TVA Valoare minima contract subsecvent = 879.414,83 lei fara TVA Valoare maxima contract subsecvent = 995.210,00 lei fara TVA Cantitate minima acord-cadru = 147.629,32 litri Cantitate maxima acord-cadru = 528.426,34 litri Cantitate minima contract subsecvent = 127.370,85 litri Cantitate maxima contract subsecvent = 147.629,32 litri Necumpararea intregii cantitati de produse nu da dreptul furnizorului de a solicita despagubiri pentru cantitatea ramasa neachizitionata. Solicitarile de clarificari se vor face cu 18 zile inainte de data limita de depunere a ofertelor , iar raspunsul entitatii contractante se va transmite in mod clar si complet in a 11-a zi inainte de data limita de depunere a ofertelor. Entitatea contractanta va raspunde numai la solicitarile de clarificari depuse pana la termenul limita, stabilit pentru primirea acestora.Awards
This award was granted to ROMPETROL DOWNSTREAM by MUNICIPIUL SUCEAVA for an amount of RON 995,210. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ROMPETROL DOWNSTREAM | RON 995,210 | 1 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPIUL SUCEAVA 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-2937da27-a5c0-4de0-ba6d-244fafc4e322-award-1Publication date2024-09-12Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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