📑Furnizare consumabile pentru dezinfectare in cadrul proiectului: "Dotarea unitatilor de invatamant preuniversitar din orasul Stei cu echipamente de protectie medicala", cod SMIS 143129
Procurement process summary
This process is to purchase Furnizare consumabile pentru dezinfectare in cadrul proiectului: "Dotarea unitatilor de invatamant preuniversitar din orasul Stei cu echipamente de protectie medicala", cod SMIS 143129.
This contract was awarded by 🇷🇴 ORASUL STEI for an amount of RON 345,000 to 1 supplier. It was published on 2022-10-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 ORASUL STEI Buying unitnot reported Publication date2022-10-19 Contest statusnot reported DescriptionFurnizare echipamente si consumabile pentru dezinfectare in cadrul proiectului: "Dotarea unitatilor de invatamant preuniversitar din orasul Stei cu echipamente de protectie medicala", Cererea de finantare cod SMIS 143129, (depus in cadrul Programul Operational Infrastructura Mare 2014-2020), avand ca obiective specifice: Dotarea in noua luni a trei unitati de invatamant din orasul Stei, cu echipamente de protectie medicala necesara pentru a preveni raspandirea coronavirusului SARS-COV-2.Termenul pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 20 zile inainte de data limita de depunere a ofertelor. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11 a zi inainte de data limita de depunere a ofertelor. Solicitarile de clarificari vor fi transmise in format editabil.Awards
This award was granted to GB INDCO S.R.L. by ORASUL STEI for an amount of RON 345,000. The procurement process was conducted through open for the category of goods. The award was granted on 2023-04-18. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 GB INDCO S.R.L. | RON 345,000 | 2023-04-18 | 1 |
Market context and opportunities
The execution of this contract allows the entity ORASUL STEI 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-335fcfd5-2bec-4a36-a308-ae3f35b0e673-award-1Publication date2022-10-19Contract datenot reportedAward date2023-04-18CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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