📑Achizitie motorina fara acciza si motorina cu acciza
Procurement process summary
This process is to purchase Achizitie motorina fara acciza si motorina cu acciza.
This contract was awarded by 🇷🇴 Administratia Fluviala a Dunarii de Jos RA Galati for an amount of RON 5,405,600 to 1 supplier. It was published on 2023-08-09 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Administratia Fluviala a Dunarii de Jos RA Galati Buying unitnot reported Publication date2023-08-09 Contest statusnot reported DescriptionObiectul procedurii il constituie achizitia de motorina fara acciza si motorina cu acciza prin incheiera unui contract valabil pana la 31.12.2023, cu posibilitatea prelungirii contractului prin act aditional pana la data de 30.04.2024, in conformitate cu cerintele din caietul de sarcini - Sectiunea II a documentatiei de atribuire.Lotul 1: 1450 tone motorina EN590 sau echivalent, fara acciza, folosita pentru navigatie; Valoare estimata pana la 31.12.2023: 10.150.000 lei, fara TVA.Lotul 2: 150 tone motorina EN590 sau echivalent, cu acciza, folosita pentru incalzire; Valoare estimata pana la 31.12.2023: 1.275.000 lei, fara TVA.Lotul 3: 500 tone motorina EN590 sau echivalent, cu acciza recuperabila, folosita pentru activitatea de dragaj; Valoare estimata pana la 31.12.2023: 4.250.000 lei, fara TVA.Termenul limita pana la care se primesc de la potentialii ofertanti solicitari de clarificari la documentatia de atribuire: 20 de zile inainte de termenul stabilit pentru depunerea ofertelor. Termenul limita de raspuns al autoritatii contractante la solicitarile de clarificari la documentatia de atribuire: 12 zile inainte de termenul stabilit pentru depunerea ofertelor.Awards
This award was granted to KASANDRA IMPEX S.R.L. by Administratia Fluviala a Dunarii de Jos RA Galati for an amount of RON 5,405,600. The procurement process was conducted through open for the category of goods. The award was granted on 2023-07-17. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 KASANDRA IMPEX S.R.L. | RON 5,405,600 | 2023-07-17 | 3 |
Market context and opportunities
The execution of this contract allows the entity Administratia Fluviala a Dunarii de Jos RA Galati 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-50e25b2a-266d-4ed3-b595-0419ec9c5bd0-award-3Publication date2023-08-09Contract datenot reportedAward date2023-07-17CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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