📑Furnizarea de dotari pentru proiectul de investitii ,,Construire corp nou si dotare Liceu Tehnologic ,,Dimitrie Cantemir", comuna Falciu, judetul Vaslui" ", finantat prin P.O.R., axa prioritara 10, Co
Procurement process summary
This process is to purchase Furnizarea de dotari pentru proiectul de investitii ,,Construire corp nou si dotare Liceu Tehnologic ,,Dimitrie Cantemir", comuna Falciu, judetul Vaslui" ", finantat prin P.O.R., axa prioritara 10, Cod SMIS: 120923.
This contract was awarded by 🇷🇴 COMUNA FALCIU for an amount of RON 192,500 to 1 supplier. It was published on 2023-04-19 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMUNA FALCIU Buying unitnot reported Publication date2023-04-19 Contest statusnot reported DescriptionContractul cuprinde furnizarea de dotari pentru proiectul de investitii ,,Construire corp nou si dotare Liceu Tehnologic ,,Dimitrie Cantemir", comuna Falciu, judetul Vaslui", finantat prin P.O.R., axa prioritara 10. Cantitatea si tipul bunurilor se regasesc in cadrul caietului de sarcini, parte componenta a documentatiei de atribuire. Valoarea estimata a dotarilor, urmeaza a fi achizitionate pentru proiectul de investitie ,,Construire corp nou si dotare Liceu Tehnologic ,,Dimitrie Cantemir", comuna Falciu, judetul Vaslui" finantat prin P.O.R., axa prioritara 10 este de 814.523,92 lei fara TVA, din care: Lotul 1 - Dotari sali de clasa: 315.278,1 lei fara TVA; Lotul 2 - Echipamente IT + electronice: 216.546,71 lei fara TVA; Lotul 3 - Dotari laborator tehnologic: 209.708,99 lei fara TVA; Lotul 4 - Dotari cabinet medical si alte dotari: 72.990,12 lei fara TVA; Numarul zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 8 zile. Raspunsul autoritatii contractante la aceste solicitari de clarificari va fi transmis cu 6 zile inainte de termenul stabilit pentru depunerea ofertelor.Awards
This award was granted to PRODENERGO SERVICE S.R.L. by COMUNA FALCIU for an amount of RON 192,500. The procurement process was conducted through limited for the category of goods. 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 |
|---|---|---|
| 🇷🇴 PRODENERGO SERVICE S.R.L. | RON 192,500 | 2 |
Market context and opportunities
The execution of this contract allows the entity COMUNA FALCIU 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-5dd1f14c-15fa-4765-a473-f4ac09f29645-award-2Publication date2023-04-19Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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