📑,,Executia lucrarilor de constructie retea publica de apa/retea publica de apa uzata in localitatea Gramesti in cadrul proiectului INFIINTARE SISTEM DE ALIMENTARE CU APA SI SISTEM DE CANALIZARE CU STA
Procurement process summary
This process is to purchase ,,Executia lucrarilor de constructie retea publica de apa/retea publica de apa uzata in localitatea Gramesti in cadrul proiectului INFIINTARE SISTEM DE ALIMENTARE CU APA SI SISTEM DE CANALIZARE CU STATIE DE EPURARE IN COMUNA GRAMESTI, JUDETUL SUCEAVA".
This contract was awarded by 🇷🇴 Comuna Gramesti (Primaria Gramesti) Suceava for an amount of RON 9,620,477 to 1 supplier. It was published on 2019-07-30 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Comuna Gramesti (Primaria Gramesti) Suceava Buying unitnot reported Publication date2019-07-30 Contest statusnot reported DescriptionPrin proiectul ,,Executia lucrarilor de constructie retea publica de apa/retea publica de apa uzata in localitatea Gramesti in cadrul proiectului INFIINTARE SISTEM DE ALIMENTARE CU APA SI SISTEM DE CANALIZARE CU STATIE DE EPURARE IN COMUNA GRAMESTI, JUDETUL SUCEAVA"se doreste incheierea unui contract de lucrari. Val. estimata totala lucrari = 10.936.470,85 lei, fara TVA, din care: 8.549.596,85 lei, fara TVA - chelt elig. 2.386.874,00 lei, fara TVA - chelt neelig Actiunea 1 Apa: 4.114.789,61, lei fara TVA Cap. 2 - Chelt pt asigurarea utilitatilor necesare obiectivului - 41.018,94 lei - chelt elig Cap. 4.1 - Constructii si instalatii - 2.704.835,49 lei - chelt. elig Cap. 4.1 - Constructii si instalatii - 1.223.501,07 lei - chelt neelig Cap. 4.2 - Montaj utilaj tehnologic - 18.128,77 lei - chelt elig Cap. 4.3 - Utilaje, echipamente tehnologice si functionale cu montaj - 54.395,38 lei - chelt elig Cap. 5.1.1 - Lucrari de constr si inst afer organizarii de santier - 51.644,74 lei - chelt eligib Cap. 5.1.1 - Lucrari de constructii si instalatii aferente organizarii de santier - 7.498,43 lei - chelt neelig Cap. 5.1.2 - Lucrari conexe organizarii de santier - 12.908,92 lei - chelt elig Cap. 5.1.2 - Lucrari conexe organizarii de santier - 857,97 lei - chelt neelig Actiunea 2 Apa Uzata: 6.821.681,25 lei fara TVA Cap. 2 - Chelt pt asigurarea utilitatilor necesare obiectivului - 406.730,71 lei - chelt elig Cap. 4.1 - Constructii si instalatii - 3.896.268,52 lei - chelt elig Cap. 4.1 - Constructii si instalatii - 1.155.016,64 lei - chelt neelig Cap. 4.2 - Montaj utilaj tehnologic - 31.400,80 lei - chelt eligib Cap. 4.3 - Utilaje, echipamente tehnologice si functionale cu montaj - 1.220.627,88 lei - chelt elig Cap. 4.5 - Dotari - 3.721,98 Cap. 5.1.1 - Lucrari de constructii si instalatii aferente organizarii de santier - 86.331,78 lei - chelt elig Cap. 5.1.2 - Lucrari conexe organizarii de santier - 21.582,94 lei - chelt elig Total = 10.936.470,85 lei, fara TVA Cap. 2 - Chelt pt asigurarea utilitatilor necesare obiectivului - 447.749,65 lei - chelt elig Cap. 4.1 - Constructii si instalatii - 6.601.104,01 lei - chelt elig Cap. 4.1 - Constructii si instalatii - 2.378.517,70 lei - chelt neelig Cap. 4.2 - Montaj utilaj tehnologic - 49.529,57 lei - chelt elig Cap. 4.3 - Utilaje, echipamente tehnologice si functionale cu montaj - 1.275.023,26 lei - chelt elig Cap. 4.5 - Dotari - 3.721,98 Cap. 5.1.1 - Lucrari de constr si inst afer organizarii de santier - 137.976,52 lei - chelt elig Cap. 5.1.1 - Lucrari de constr si inst afer organizarii de santier - 7.498,43 lei - chelt neelig Cap. 5.1.2 - Lucrari conexe organizarii de santier - 34.491,86 lei - chelt elig Cap. 5.1.2 - Lucrari conexe organizarii de santier - 857,87 lei - chelt neelig Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 17 zile. A. C. va raspunde solicitarilor de clarificari inainte cu 6 zile fata de data limita de depunere a ofertelor.Awards
This award was granted to ALIN TRANS CONSTRUCT SRL by Comuna Gramesti (Primaria Gramesti) Suceava for an amount of RON 9,620,477. The procurement process was conducted through limited for the category of works. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ALIN TRANS CONSTRUCT SRL | RON 9,620,477 | 1 |
Market context and opportunities
The execution of this contract allows the entity Comuna Gramesti (Primaria Gramesti) Suceava 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-72a27cfd-0d3d-46dc-9de3-b53a5c99625b-award-1Publication date2019-07-30Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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