📑LUCRARI DE REPARATII CURENTE TR. 5
Procurement process summary
This process is to purchase Lucrari de reparatii curente tr. 5.
This contract was awarded by 🇷🇴 MINISTERUL APARARII UNITATEA MILITARA 02033 IASI for an amount of RON 334,503 to 1 supplier. It was published on 2020-04-23 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 MINISTERUL APARARII UNITATEA MILITARA 02033 IASI Buying unitnot reported Publication date2020-04-23 Contest statusnot reported DescriptionLucrari reparatii curente la reteaua de alimentare cu apa- cazarma 333 Botosani, UM 01189 Botosani, pentru lotul nr. 1; Lucrari reparatii curente la reteaua de alimentare cu apa si la reteaua de canalizare- cazarma 326 Buzau, UM 01454 Buzau, pentru lotul nr. 2; NOTA 1: Modificarea contractului de achizitie publica, in cursul perioadei sale de valabilitate, se face in conditiile prevazute la art. 221 din Legea nr. 98/2016 cu modificarile si completarile ulterioare. Modificarea contractului in cursul perioadei sale de valabilitate, altfel decat in cazurile si conditiile prevazute la art. 221 din Legea nr. 98/2016 cu modificarile si completarile ulterioare, se realizeaza prin organizarea unei noi proceduri de atribuire, in conformitate cu dispozitiile legii. NOTA 2: In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de maxim 13 zile inainte de data limita de depunere a ofertelor. NOTA 3: In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016, autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatilor suplimentare in a 7-a zi dinainte de termenul limita stabilit pentru depunerea ofertelor, tinand cont si de prevederile Notificarii ANAP cu privire la modalitatea de punere in aplicare a dispozitiilor art. 160 alin. (2) din Legea nr. 98/2016. Orice solicitare de clarificare transmisa dupa data mentionata la nota 2, va pune autoritatea contractanta in imposibilitatea de a oferi un raspuns in termenul mentionat la nota 3 si drept urmare solicitarea se va considera TARDIVA.Awards
This award was granted to SORIKON INSTAL SRL by MINISTERUL APARARII UNITATEA MILITARA 02033 IASI for an amount of RON 334,503. The procurement process was conducted through limited for the category of works. 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 |
|---|---|---|
| 🇷🇴 SORIKON INSTAL SRL | RON 334,503 | 2 |
Market context and opportunities
The execution of this contract allows the entity MINISTERUL APARARII UNITATEA MILITARA 02033 IASI 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-74cdca81-a2d1-43dc-ad0e-5216b2f26457-award-2Publication date2020-04-23Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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