📑Reparatii si igienizari copertine la peroane in statia CF Timisoara Nord
Procurement process summary
This process is to purchase Reparatii si igienizari copertine la peroane in statia CF Timisoara Nord.
This contract was awarded by 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA for an amount of RON 163,596 to 1 supplier. It was published on 2012-02-17 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA Publication date2012-02-17 DescriptionReparatii si igienizari copertine la peroane in statia CF Timisoara Nord (Refacerea hidroizolatiei la copertinele peron 2-3;4-5 si 6-7 in proportie de 30 % din suprafata totala; Refacerea paziilor de tabla; Inlocuirea tuturor burlanelor; Refacerea tencuielilor si zugravelilor.)Awards
This award was granted to SIFCO PLAST S.R.L. by Compania Nationala de Cai Ferate "CFR" - SA for an amount of RON 163,596. The procurement process was conducted through limited for the category of works. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 SIFCO PLAST S.R.L. | RON 163,596 | 1 |
Market context and opportunities
The execution of this contract allows the entity Compania Nationala de Cai Ferate "CFR" - SA 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-3d2fbc60-72da-4ccf-8e2f-80029dadb7e1-award-1Publication date2012-02-17CategoriesworksPurchase modalitylimitedMethod detailsCerere de ofertaData sources
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