📑Materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectelor "Conducta de transport gaze naturale pe directia Prunisor - Orsova - Baile Herculane - Jupa" si "Conducta de transpor
Procurement process summary
This process is to purchase Materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectelor "Conducta de transport gaze naturale pe directia Prunisor - Orsova - Baile Herculane - Jupa" si "Conducta de transport gaze naturale Ghercesti - Jitaru".
This contract was awarded by 🇷🇴 Societatea Națională de Transport Gaze Naturale Transgaz S.A. Mediaș for an amount of RON 25,933,333 to 1 supplier. It was published on 2024-09-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Societatea Națională de Transport Gaze Naturale Transgaz S.A. Mediaș Buying unitnot reported Publication date2024-09-19 Contest statusnot reported DescriptionEntitatea contractanta intentioneaza sa incheie un contract sectorial avand ca obiect: Materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectelor "Conducta de transport gaze naturale pe directia Prunisor - Orsova - Baile Herculane - Jupa" si "Conducta de transport gaze naturale Ghercesti - Jitaru" Data limita pana la care operatorii economici au dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, este a 18-a zi zi dinaintea datei limita de depunere a ofertelor, conform prevederilor art. 173 Legea nr. 99/2016, modificata si completata de OUG 107/2017 pentru modificarea si completarea unor acte normative cu impact in domeniul achizitiilor publice. Termenul-limita in care entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare conform prevederilor art. 172 alin. 2, coroborat cu art. 173 din Legea nr. 99/2016, modificata si completata de OUG 107/2017 pentru modificarea si completarea unor acte normative cu impact in domeniul achizitiilor publice, este: a 11-a zi dinaintea datei limita de depunere a ofertelor. Valoarea estimata: 476.709.849,07 lei fara TVA (Lot 1 - 450.108.108,10 lei + Lot 2 - 26.601.740,97 lei)Awards
This award was granted to KIT METAL SRL by Societatea Națională de Transport Gaze Naturale Transgaz S.A. Mediaș for an amount of RON 25,933,333. The procurement process was conducted through open for the category of goods. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 KIT METAL SRL | RON 25,933,333 | 2 |
Market context and opportunities
The execution of this contract allows the entity Societatea Națională de Transport Gaze Naturale Transgaz S.A. Mediaș 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-45ec6d93-099c-370f-bc99-108d585e2e28-award-2Publication date2024-09-19Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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