📑Produse si accesorii pentru realizare retea alimentare cu apa - lotul 1 teava PE
Procurement process summary
This process is to purchase Produse si accesorii pentru realizare retea alimentare cu apa - lotul 1 teava PE.
This contract was awarded by 🇷🇴 Moșnițeana for an amount of RON 3,294,496 to 1 supplier. It was published on 2021-04-27 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Moșnițeana Buying unitnot reported Publication date2021-04-27 Contest statusnot reported DescriptionSe intentioneaza achizitia de produse necesare realizarii retelei de alimentare cu apa. Sunt cuprinse in anexa atasata caietului de sarcini tipurile de teava, cantitatile totale per contract de 12 luni, precum si cele impartite pentru fiecare an (partea de contract aferenta anului 2020 si partea de contract aferenta anului 2021). 1. Teava HDPE 312uni7611.7615 pn10 DN 110 x 6,6 cod 64000092:cantitate totala necesara contract 23 287 m (cantitate necesara in anul 2020 - 12 098 m, cantitate necesara in anul 2021 -11 189 m); 2. Teava HDPE 312uni7611.7615 pn10 DN 90 x 5,4 cod 64000091: cantitate totala necesara contract 2 173 m (cantitate necesara in anul 2020 - 1 593 m, cantitate necesara in anul 2021- 580 m); 3. Teava PE 100 SDR 17 PN 10 D = 160 x 9,50 mm: cantitate totala necesara contract 131 m (cantitate necesara in anul 2020 - 0 m, cantitate necesara in anul 2021 - 131 m); 4. Teava PE 100 SDR 17 PN 10 D = 180 x10,70 mm: cantitate totala necesara contract 169 m (cantitate necesara in anul 2020 - 159 m, cantitate necesara in anul 2021 - 10 m); 5. Teava PE 100 SDR 17 PN 10 D = 200 x 11,90 mm: cantitate totala necesara contract 617 m (cantitate necesara in anul 2020 - 405 m, cantitate necesara in anul 2021 - 212 m); 6. Teava PE 100 SDR 17 PN 10 D = 225 x 13,40 mm: cantitate totala necesara contract 4 989 m (cantitate necesara in anul 2020 - 692 m, cantitate necesara in anul 2021 - 4 297 m); 7. Teava PE 100 SDR 17 PN 10 D = 250 x 14,80 mm: cantitate totala necesara contract 23 310 m (cantitate necesara in anul 2020 - 3 042 m, cantitate necesara in anul 2021 - 20 268 m); 8. Teava PE 100 SDR 17 PN 10 D = 315 x 18,70 mm: cantitate totala necesara contract 1 383 m (cantitate necesara in anul 2020 - 66 m, cantitate necesara in anul 2021 - 1 317 m); 9. Teava PE 100 SDR 17 PN 10 D = 355 x 21,10 mm: cantitate totala necesara contract 959 m (cantitate necesara in anul 2020 - 99 m, cantitate necesara in anul 2021 - 860 m); 10. Teava PE 100 SDR 17 PN 10 D = 450 x 26,7 mm: cantitate totala necesara contract 102 m (cantitate necesara in anul 2020 - 0 m, cantitate necesara in anul 2021 - 102 m). Nu se accepta oferte partiale. Se va oferta intreaga cantitate solicitata. Operatorii economici vor putea solicita clarificari cu 18 zile inainte de termenul-limita stabilit pentru depunerea ofertelor; autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari in a 11-a zi inainte de data-limita de depunere a ofertelor. Autoritatea contractanta va raspunde doar la solicitarile de clarificari adresate de operatorii economici pana la termenul-limita stabilit.Awards
This award was granted to Tatstyl Grup S.R.L. by Moșnițeana for an amount of RON 3,294,496. The procurement process was conducted through open for the category of goods. The award was granted on 2021-04-05. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 Tatstyl Grup S.R.L. | RON 3,294,496 | 2021-04-05 | 1 |
Market context and opportunities
The execution of this contract allows the entity Moșnițeana 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-477e4ad4-8078-461e-a2c1-40530f621870-award-1Publication date2021-04-27Contract datenot reportedAward date2021-04-05CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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