📑BUNURI DE NATURA IT
Procurement process summary
This process is to purchase Bunuri de natura it.
This contract was awarded by 🇷🇴 BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII for an amount of RON 1,006,667,883 to 1 supplier. It was published on 2024-03-26 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII Buying unitnot reported Publication date2024-03-26 Contest statusnot reported DescriptionAutoritatea contractanta organizatoare Baza de Aprovizionare, Gospodarire si Reparatii in calitate de unitate de achizitii centralizata, va incheia acorduri-cadru pentru fiecare lot pentru o perioada de 36 luni, cu un singur operator economic, iar atribuirea contractelor subsecvente se va face /derula de catre unitatile beneficiare din cadrul sistemului administratiei penitenciare (politie penitenciara), conform Anexei 2 atasate caietului de sarcini. Contractele subsecvente pot fi incheiate simultan intre autoritatile contractante beneficiare (unitatile beneficiare) cu operatorii economici semnatari ai acordului cadru pentru BUNURI DE NATURA IT (loturile) castigate la procedura, in functie de necesitati. Termenele in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare solicitate de operatorii economici interesati: cu 10 zile inainte de termenul limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari, inainte de data limita de depunere a ofertelor,este de 20 zileAwards
This award was granted to ALTEX ROMANIA by BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII for an amount of RON 1,006,667,883. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ALTEX ROMANIA | RON 1,006,667,883 | 1 |
Market context and opportunities
The execution of this contract allows the entity BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII 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-45e26db9-1e8d-49b7-bfd2-284ef764a803-award-1Publication date2024-03-26Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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