📑DIGITALIZAREA SERVICIULUI DE AMBULANTA CALARASI
Procurement process summary
This process is to purchase Digitalizarea serviciului de ambulanta calarasi.
This contract was awarded by 🇷🇴 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI for an amount of RON 2,449,624 to 1 supplier. It was published on 2024-09-24 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI Buying unitnot reported Publication date2024-09-24 Contest statusnot reported DescriptionObiectul contractului de achizitie publica: Achizitii de bunuri si servicii, prevazute in proiectul PNRR, nr 23 din 16.11.2023: echipamente IT, achizitionare si dezvoltarea de software, servicii necesare implementarii echipamentelor IT achizitionate. Urmare aprobarii Proiectului ,, Digitalizarea Serviciului de Ambulanta Calarasi", concretizat prin semnarea Contractului de finantare nr 1404/23/13.2, coroborat cu termenul limita de implementare al proiectului care este luna septembrie 2025, se impune organizarea licitatiei pentru atribuirea Contractului de achizitie publica de produse si servicii Prin proiectul depus si aprobat la finantare prin P.N.R.R, sunt prevazute a se achizitiona urmatoarele produse si servicii: * Calculator All in One PC- 18 buc; * Server- 1 buc server; * Laptop- 7 buc; * Tablete- 35 buc; * Tabla inteligenta 7 buc; * Camera videoconferinta - 7 buc; * UPS - 19 buc; * Router WIFI - 11 buc; * Fireweell - 1 buc; * Echipament stocare date- 1 buc; * Scaner A3 - 3 buc; * Multifunctional A3 color- 1 buc; * Multifunctional A4 color - 2 buc; * Multifunctional A4 laser - 14 buc; * Infotouch self Services - 3 buc; * Videointerfon - 6 buc; * Sisteme supraveghere 4 camere exterior - 5 buc; * Sistem supraveghere 16 camere exterior - 1 buc; * Licenta sistem operare Windows - 25 buc; * Licenta program Office -25 buc; * Licenta programe antivirus - 51 buc; * Licenta soft registratura- 1 licenta; * Licenta soft digitalizare documente - 3 licente; * Dezvoltare program ERP - 1 program care trebuie sa permita conectarea simultana a 60 de utilizatori. Valoare maxima aprobata prin Contractul de finantare este de 2.449.729,63 lei fara tva. Numarul de zile la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 20. In masura in care termenele prevazute la art. 161 din Legea 98/2016 nu pot fi respectate, autoritatea contractanta va transmite raspunsul la clarificari cu 10 zile inainte de data limia de depunere a ofertelor.Awards
This award was granted to PROSOFT ++ by SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI for an amount of RON 2,449,624. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 PROSOFT ++ | RON 2,449,624 | 1 |
Market context and opportunities
The execution of this contract allows the entity SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI 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-68f094b3-91ff-34a7-8ede-6cdc7685dff6-award-1Publication date2024-09-24Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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