📑"Furnizarea de echipamente digitale pentru unitatile de invatamant preuniversitar si unitatile conexe din Municipiul Caracal" in cadrul proiectului ,,Dotarea cu mobilier, materiale didactice si echipa
Procurement process summary
This process is to purchase "Furnizarea de echipamente digitale pentru unitatile de invatamant preuniversitar si unitatile conexe din Municipiul Caracal" in cadrul proiectului ,,Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din Municipiul Caracal, cod F-PNRR-Dotari-2023-6675.
This contract was awarded by 🇷🇴 MUNICIPIUL CARACAL for an amount of RON 2,433,300 to 1 supplier. It was published on 2024-04-18 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 MUNICIPIUL CARACAL Buying unitnot reported Publication date2024-04-18 Contest statusnot reported DescriptionAutoritatea contractanta organizeaza o procedura de atribuire, pe doua loturi, in urma finalizarii careia intentioneaza sa atribuie doua contracte de furnizare, avand drept obiecte "Computere si periferice" - Lotul 1, respectiv "Dispozitive si echipamente electronice" - Lotul 2, avand ca scop dotarea corespunzatoare a unitatilor de invatamant din Municipiul Caracal, pentru desfasurarea in bune conditii a procesului educational, atat pentru elevi, cat si pentru cadrele didactice. In conformitate cu prevederile art. 160 alin. (1) din Legea 98/2016, cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este pana in a 18- a zi inainte de termenul limita stabilit pentru depunerea ofertelor. In conformitate cu prevederile art. 160 alin. (2) din Legea 98/2016 cu modificarile si completarile ulterioare, Autoritatea Contractanta stabileste ca va raspunde in mod clar si complet tuturor solicitarilor de clarificari, in a 11-a zi inainte de termenul limita de depunere a ofertelor.Awards
This award was granted to PROSOFT ++ by MUNICIPIUL CARACAL for an amount of RON 2,433,300. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 PROSOFT ++ | RON 2,433,300 | 1 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPIUL CARACAL 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-3e62a7b9-3c60-4531-a279-351e44d002a0-award-1Publication date2024-04-18Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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