📑Executie lucrari, in cadrul proiectului: ,,INFIINTAREA CASEI MESTESUGURILOR IN SATUL DEALU, COMUNA DEALU, JUDETUL HARGHITA"
Procurement process summary
This process is to purchase Executie lucrari, in cadrul proiectului: ,,INFIINTAREA CASEI MESTESUGURILOR IN SATUL DEALU, COMUNA DEALU, JUDETUL HARGHITA".
This contract was awarded by 🇷🇴 COMUNA DEALU for an amount of RON 767,664 to 1 supplier. It was published on 2021-09-14 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMUNA DEALU Buying unitnot reported Publication date2021-09-14 Contest statusnot reported DescriptionContractul de executie lucrari are ca scop - Executia lucrarii, in cadrul proiectului: ,,INFIINTAREA CASEI MESTESUGURILOR IN SATUL DEALU, COMUNA DEALU, JUDETUL HARGHITA" Finantarea lucrarilor se face prin proiectul: ,,INFIINTAREA CASEI MESTESUGURILOR IN SATUL DEALU, COMUNA DEALU, JUDETUL HARGHITA", finantat in cadrul programului PNDR (LEADER), sM 7.6 RSP - ,,Promovarea mestesugurilor traditionale,, obiectiv de investitii ,,INFIINTAREA CASEI MESTESUGURILOR IN SATUL DEALU, COMUNA DEALU, JUDETUL HARGHITA,, , avand Contractul de finantare nr. C1920076X211972105838 din 30.08.2019 incheiat intre beneficiarul Comuna Dealu si autoritatea finantatoare AFIR. Valoarea estimata a contractului este de923 224,35 lei fara TVA, echivalent cu 197 968,12 Euro, defalcata dupa cum urmeaza: Capitol din buget Buget aprobat conf. Act additional nr. 1 din 17.08.2021 Eligibil - lei / euro Neeligibil - lei / euro Cap. 1 0,00 lei / 0,00 euro 18.727,54 lei / 4.015,77 euro Cap.1. Subcap.1.3 0,00 lei / 0,00 euro 18.727,54 lei / 4.015,77 euro Cap. 2 0,00 lei / 0,00 euro 13.911,21 lei / 2.983,00 euro Cap. 4 403.607,28 lei / 86.545,00 euro 512.183,72 / 109.828,18 euro Cap.4. Subcap.4.1 374.641,38 lei / 80.334,81 euro 511.598,04 / 109.702,59 euro Cap.4. Subcap.4.2 0,00 lei / 0,00 euro 585,68 lei / 125,59 euro Cap.4. Subcap.4.3 3.760,49 lei / 806,37 euro 0,00 lei / 0,00 euro TOTAL 378.401,88 lei / 81.141,18 euro 544.822,47 lei / 116.826,95 euro TOTAL (eligibil+neeligibil) 923.224,35 lei / 197.968,12 euro Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 10. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari cu 5 zile inainte de data limita pentru depunerea ofertelor.Awards
This award was granted to MACOPS by COMUNA DEALU for an amount of RON 767,664. The procurement process was conducted through limited for the category of works. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 MACOPS | RON 767,664 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMUNA DEALU 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-2b8050b5-2719-4737-8f6a-e0688fa4b3cc-award-1Publication date2021-09-14Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
