📑Echipamente IT / TIC pentru dotare laboratoare de informatica (nivel primar, gimnazial siliceal), sali de clasa/grupa/sali pentru activitati extrascolare si cabinet psihopedagogic practica in cadrul p
Procurement process summary
This process is to purchase Echipamente IT / TIC pentru dotare laboratoare de informatica (nivel primar, gimnazial siliceal), sali de clasa/grupa/sali pentru activitati extrascolare si cabinet psihopedagogic practica in cadrul proiectului "DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT PREUNIVERSITAR DIN ORASUL POTCOAVA, JUDETUL OLT".
This contract was awarded by 🇷🇴 ORASUL POTCOAVA for an amount of RON 288,415 to 1 supplier. It was published on 2024-03-06 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 ORASUL POTCOAVA Buying unitnot reported Publication date2024-03-06 Contest statusnot reported DescriptionScopul achizitiei este dotarea cu echipamente digitale a UIP Liceul ,,Stefan Diaconescu" Potcoava, Olt si a UC (Scoala Gimnaziala Sinesti, Scoala Primara Falcoeni, GPP Potcoava) prin atribuirea contractului de furnizare echipamente digitale in cadrul proiectului "DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT PREUNIVERSITAR DIN ORASUL POTCOAVA, JUDETUL OLT" - depus in cadrul Planului National de Redresare si Rezilienta al Romaniei, Componenta C15-Educatie, Apelul Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 10. Numarul de zile pana la care se pot transmite raspunsurile la solicitarile de clarificari de catre autoritatea contractanta inainte de data limita de depunere a ofertelor/candidaturilor: 5.Awards
This award was granted to UNION CO S.R.L. by ORASUL POTCOAVA for an amount of RON 288,415. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 UNION CO S.R.L. | RON 288,415 | 1 |
Market context and opportunities
The execution of this contract allows the entity ORASUL POTCOAVA 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-544f6e6e-c9a2-4772-b2ed-0c98d6430293-award-1Publication date2024-03-06Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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