📑Furnizare lemn de foc esenta tare
Procurement process summary
This process is to purchase Furnizare lemn de foc esenta tare.
This contract was awarded by 🇷🇴 Regia Autonomă Ocolul Silvic Izvorul Someșului Mare R.A. for an amount of RON 47,900 to 1 supplier. It was published on 2020-07-30 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Regia Autonomă Ocolul Silvic Izvorul Someșului Mare R.A. Buying unitnot reported Publication date2020-07-30 Contest statusnot reported DescriptionSe va achizitiona material lemnos - lemn de foc esenta tare, care va fi folosit pentru incalzirea locuintelor populatiei comunei Sant, incalzirea sediilor institutiiilor din comuna Sant.Valoarea totala estimata a achizitiei este 1 440 000 RON, fara TVA, (reprezentand 297 631,35 EUR, fara TVA la cursul de schimb leu/euro al BNR din 22.4.2020, respectiv 1 EUR = 4,8382 RON), in urmatoarele cantitati, impartite pe 15 loturi dupa cum urmeaza:-- lot 1 - cu o cantitate de 200 m3, in valoare de 48 000 RON, fara TVA;-- lot 2 - cu o cantitate de 200 m3, in valoare de 48 000 RON, fara TVA;-- lot 3 - cu o cantitate de 200 m3, in valoare de 48 000 RON, fara TVA;-- lot 4 - cu o cantitate de 200 m3, in valoare de 48 000 RON, fara TVA;-- lot 5 - cu o cantitate de 200 m3, in valoare de 48 000 RON, fara TVA;-- lot 6 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 7 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 8 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 9 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 10 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 11 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 12 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 13 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 14 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA;-- lot 15 - cu o cantitate de 500 m3, in valoare de 120 000 RON, fara TVA.Nota: potrivit prevederilor art. 160 din Legea nr. 98/2016, modificata si completata prin OUG nr. 107/2017, autoritatea contractanta stabileste un termen-limita in care va asigura raspunsul clar si complet la solicitarile de clarificare/informatii suplimentare ale ofertantilor astfel:-- in cazul in care solicitarea de clarificare/informatii suplimentare este incarcata in SEAP in cadrul termenului-limita de 20 de zile inainte de data-limita pentru depunerea ofertelor conform sectiunii I.1) din fisa de date, autoritatea contractanta va raspunde la solicitarile de clarificari inainte de data-limita de depunere a ofertelor cu 10 zile.Awards
This award was granted to DANIELA UNIVERSAL SRL by Regia Autonomă Ocolul Silvic Izvorul Someșului Mare R.A. for an amount of RON 47,900. The procurement process was conducted through open for the category of goods. The award was granted on 2020-07-20. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 DANIELA UNIVERSAL SRL | RON 47,900 | 2020-07-20 | 1 |
Market context and opportunities
The execution of this contract allows the entity Regia Autonomă Ocolul Silvic Izvorul Someșului Mare R.A. 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-5bc3a2a4-0f21-4c45-8daa-9fb7e39b777f-award-1Publication date2020-07-30Contract datenot reportedAward date2020-07-20CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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