📑SERVICII IMPLEMENTARE GIS PENTRU RETELE DE APA SI CANALIZARE DIN ARIA DE OPERARE A COMPANIEI DE APA SA BUZAU
Procurement process summary
This process is to purchase Servicii implementare gis pentru retele de apa si canalizare din aria de operare a companiei de apa sa buzau.
This contract was awarded by 🇷🇴 COMPANIA DE APA SA BUZAU for an amount of RON 156,940 to 1 supplier. It was published on 2018-10-23 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMPANIA DE APA SA BUZAU Buying unitnot reported Publication date2018-10-23 Contest statusnot reported DescriptionAchizitia de ortofotoplanuri actualizate, georeferentierea lor precisa si digitizarea elementelor de interes pe baza acestora; Colectarea de date din teren pentru retelele de apa si canalizare existente prin efectuarea de masuratori si inventarieri specifice (trasee, materiale, geometrie, vechime, adancime, tip sol, tip carosabil, cote radier, cote de legatura, etc.) fiecarui tip de retele, pentru toate retelele existente; Inventarierea vanelor, hidrantilor si a altor armaturi existente pe retelele de alimentare cu apa si de canalizare, in caminele de jonctiune si vizitare prin mentionarea diametrului acestora, denumirii, categoriei, tipului, material, legatura, etc. Pozitionarea acestora pe ramura de conducta apartinatoare si orice alte caracteristici pentru o situatie cat mai relevanta a acestora; Realizarea unei baze de date geospatiale care sa integreze toate cele de mai sus, dupa modelul celei existente la nivelul operatorului. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de primire a ofertelor este de 7 zile. Entitatea contractanta va raspunde o singura data, in mod clar si complet, tuturor solicitarilor de clarificari cu 3 zile inainte de data limita de primire a ofertelor. In conformitate cu prevederile art 29 alin 3 din HG 394/2016, entitatea contractanta va raspunde doar la solicitarile de clarificari adresate de operatorii economici pana la termenul-limita stabilitAwards
This award was granted to LEGOSAT COM SRL by COMPANIA DE APA SA BUZAU for an amount of RON 156,940. The procurement process was conducted through limited for the category of services. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 LEGOSAT COM SRL | RON 156,940 | 2 |
Market context and opportunities
The execution of this contract allows the entity COMPANIA DE APA SA BUZAU to fulfill its public service objectives efficiently.
The limited 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-54ee2cbd-02e1-4cd7-88af-0b76164b52ff-award-2Publication date2018-10-23Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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