📑Furnizare carburant pe baza de carduri de credit.
Procurement process summary
This process is to purchase Furnizare carburant pe baza de carduri de credit.
This contract was awarded by 🇷🇴 SC Salpitflor Green SA for an amount of RON 785,010 to 1 supplier. It was published on 2017-03-10 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SC Salpitflor Green SA Buying unitnot reported Publication date2017-03-10 Contest statusnot reported DescriptionFurnizare carburant (benzina fara plumb si motorina Euro 5) pe baza cardurilor de credit.Awards
This award was granted to Rompetrol Downstream SRL by SC Salpitflor Green SA for an amount of RON 785,010. The procurement process was conducted through open for the category of goods. The award was granted on 2017-05-09. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 Rompetrol Downstream SRL | RON 785,010 | 2017-05-09 | 1 |
Market context and opportunities
The execution of this contract allows the entity SC Salpitflor Green SA 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-47240f8d-2dea-442f-b067-9cf8997d4d44-award-1Publication date2017-03-10Contract datenot reportedAward date2017-05-09CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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