📑Mobilier pentru Faculttatile Universitatii "Dunarea de Jos" din Galati
Procurement process summary
This process is to purchase Mobilier pentru Faculttatile Universitatii "Dunarea de Jos" din Galati.
This contract was awarded by 🇷🇴 UNIVERSITATEA DUNAREA DE JOS for an amount of RON 20,232 to 1 supplier. It was published on 2022-09-01 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 UNIVERSITATEA DUNAREA DE JOS Buying unitnot reported Publication date2022-09-01 Contest statusnot reported DescriptionAchizitia de Mobilier pentru Faculttatile Universitatii "Dunarea de Jos" din Galati, conform specificatiilor din caietul de sarcini. Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor: 20 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare: in a 11-a zi inainte de termenul limita de depunere a ofertelor. Orice solicitare de clarificari trebuie transmisa in SEAP (http://sicap-prod.e-licitatie.ro/pub). Finalizarea procedurii de atribuire prin incheierea contractului de achizitie publica este supusa urmatoarei conditii suspensive, ce va opera pentru o perioada de maxim 4 luni de la data limita a depunerii ofertei: Incheierea contractului de achizitie publica este conditionata de mentinerea finantarii de la bugetul de stat/venituri proprii, semnarea contractului fiind posibila doar in situatia in care se respecta dispozitiile referitoare la angajarea cheltuielilor din bugetele care intra sub incidenta legislatiei privind finantele publice, si cu respectarea dispozitiilor Hotararii nr. 395/2016 pentru aprobarea Normelor metodologice de aplicare a prevederilor referitoare la atribuirea contractului de achizitie publica/acordului-cadru din Legea nr. 98/2016 privind achizitiile publice, cu modificarile si completarile ulterioare. In cazul in care, indiferent de motive, mentinerea finantarii de la bugetul de stat/venituri proprii nu se realizeaza, autoritatea contractanta va aplica prevederile art. 212 alin. (1) lit. c) teza a II-a din Legea nr. 98/2016, cu modificarile si completarile ulterioare, fiind imposibila incheierea contractului de achizitie publica. Ofertantii din cadrul acestei proceduri inteleg ca Autoritatea Contractanta si/sau ME nu pot fi considerati raspunzatori pentru vreun prejudiciu in cazul anularii procedurii de atribuire, indiferent de natura acestuia si indiferent daca Autoritatea Contractanta si/sau ME au fost notificati asupra existentei unui asemenea prejudiciu. Ofertantii din cadrul acestei proceduri accepta utilizarea conditiilor speciale de mai sus/clauzei suspensive, asumandu-si intreaga raspundere in raport cu eventualele prejudicii pe care le-ar putea suferi in situatia descrisa.Awards
This award was granted to TELETIM S.R.L. by UNIVERSITATEA DUNAREA DE JOS for an amount of RON 20,232. The procurement process was conducted through open for the category of goods. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 TELETIM S.R.L. | RON 20,232 | 3 |
Market context and opportunities
The execution of this contract allows the entity UNIVERSITATEA DUNAREA DE JOS 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-495be88c-91c3-4035-b770-de5d9d9ad2d2-award-3Publication date2022-09-01Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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