📑CL8 - Executie lucrari retele de alimentare cu apa - UAT Tichilesti, UAT Gropeni, UAT Stancuta, UAT Bertestii de Jos, UAT Chiscani si canalizare UAT Tichilesti, UAT Gropeni, UAT Chiscani
Procurement process summary
This process is to purchase CL8 - Executie lucrari retele de alimentare cu apa - UAT Tichilesti, UAT Gropeni, UAT Stancuta, UAT Bertestii de Jos, UAT Chiscani si canalizare UAT Tichilesti, UAT Gropeni, UAT Chiscani.
This contract was awarded by 🇷🇴 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA for an amount of RON 26,423,711 to 1 supplier. It was published on 2023-06-21 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA Buying unitnot reported Publication date2023-06-21 Contest statusnot reported DescriptionObiectul contractului il reprezinta executia unor lucrari de alimentare, infiintare si reabilitare ale sistemelor de alimentare cu apa si infiintare ale sistemelor de canalizare: sistem de alimentare cu apa UAT Stancuta, UAT Bertestii de Jos, UAT Chiscani, UAT Tichilesti, UAT Gropeni si infiintare ale sistemelor de canalizare UAT Tichilesti, UAT Gropeni, UAT Chiscani, ce sunt prevazute prin "Proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul Braila, in perioada 2014 - 2020" in vederea atingerii obiectivului general si a celor specifice ale POIM asumate de catre OR prin Contractul de Finantare. Contractul a fost imparti pe loturi, astfel:Lot 1 Executie lucrari retele de alimentare cu apa - UAT Stancuta, UAT Bertestii de Jos, UAT ChiscaniLot 2 Executie lucrari retele de alimentare cu apa - UAT Tichilesti, UAT Gropeni si canalizare UAT Tichilesti, UAT Gropeni, UAT ChiscaniDurata estimata a contractului se compune din 24 luni durata estimata pentru executie, la care se adauga perioada de garantie care este de minim 36 de luni de la semnarea procesului verbal de receptie la terminarea lucrarilor.NOTE:In conformitate cu prevederile art.172, alin. (1) din Legea nr.99/2016, orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, cu respectarea termenului-limita stabilit de entitatea contractanta. Entitatea Contractanta stabileste 2 termene pana la care va raspunde in mod clar si complet tuturor solicitarilor de clarificari, astfel:- primul termen: in a 21-a zi inainte de data limita de depunere a ofertelor EC va raspunde solicitarilor care au fost transmise pana in a 30-a zi inainte de data limita de depunere a ofertelor;- al doilea termen/ultimul termen: in a 11-a zi inainte de data limita de depunere a ofertelor EC va raspunde solicitarilor care au fost transmise pana in a 21-a zi inainte de data limita de depunere a ofertelor.In conformitate cu prevederile art.29, alin. (3) din HG nr.394/2016, entitatea contractanta va raspunde doar la solicitarile de clarificari adresate de operatorii economici pana la termenul-limita stabilit.Entitatea Contractanta nu are obligatia de a raspunde la alte solicitari transmise dupa publicarea raspunsurilor de la doilea termen (ultimul termen), in cazul in care se prelungeste data limita de depunere a ofertelor.In situatia in care una sau mai multe din datele stabilite sunt in zi nelucratoare, se va lua in considerare ziua lucratoare imediat urmatoare acelei/acelor date, cu conditia respectarii termenului minim de 10 zile inainte de data limita pentru depunerea ofertelor. Daca nu se poate respecta termenul minim de 10 zile precizat atunci raspunsul va fi publicat in ziua anterioara acelei/acelor date.Awards
This award was granted to EUSKADI by COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA for an amount of RON 26,423,711. The procurement process was conducted through open for the category of works. The award was granted on 2023-06-15. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 EUSKADI | RON 26,423,711 | 2023-06-15 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA 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-4a2866b9-3017-41de-89c8-0d6c5ce271e3-award-1Publication date2023-06-21Contract datenot reportedAward date2023-06-15CategoriesworksPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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