📑Acord cadru de servicii avand ca obiect "Intretinere curenta pe timp de iarna Anul I-Anul IV a drumurilor nationale/drumurilor expres/ autostrazilor din administrarea D.R.D.P Buzau - Lot 2 - SDN Focsa
Procurement process summary
This process is to purchase Acord cadru de servicii avand ca obiect "Intretinere curenta pe timp de iarna Anul I-Anul IV a drumurilor nationale/drumurilor expres/ autostrazilor din administrarea D.R.D.P Buzau - Lot 2 - SDN Focsani.
This contract was awarded by 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. for an amount of RON 7,526,627 to 1 supplier. It was published on 2024-05-16 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. Buying unitnot reported Publication date2024-05-16 Contest statusnot reported DescriptionIntretinere curenta pe timp de iarna -DRDP-Buzau -SDN Focsani - Acord cadru 4 ani. Valoare estimata maxima acord cadru: 77.360.526,77 lei, fara TVA. Frecventa si valoarea contractelor care urmeaza sa fie atribuite: minim 1 contract subsecvent pe an. Valoarea celui mai mare contract subsecvent : 20.676.059,73 lei fara TVA. Cantitatile minime si maxime aferente acordului cadru cat si cantitatile estimate minima si maxima aferente unui contract subsecvent se regasesc ca Anexe la documentatia de atribuire/caietul de sarcini. A. Conform art. 160 alin. 1 din Legea 98/2016, termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari/informatii suplimentare in legatura cu Documentatia de Atribuire este in a 20-a zi inainte de data limita de depunere a ofertelor. B)Conform obligatiei prevazute la art.160 alin 2 din Legea 98/2016, modificata si completata, autoritatea contractanta va raspunde in mod clar si concret la toate solicitarile de clarificari in a 11-a zi dinainte de termenul limita stabilit pentru depunerea ofertelor. Orice solicitare de clarificare transmisa dupa data mentionata la punctul A), va pune autoritatea contractanta in imposibilitatea de a oferi un raspuns in termenul mentionat la punctul B) si drept urmare orice solicitare de clarificare in termenele mentionate se va considera tardiva. C. Orice solicitare de clarificare transmisa dupa data mentionata la punctul A, va pune AC in imposibilitatea de a oferi un raspuns si drept urmare se va considera TARDIVA. D. Orice solicitare de clarificari trebuie transmisa in SEAP (http://sicap-prod.e-licitatie.ro/pub).Awards
This award was granted to FLORCONSTRUCT by COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. for an amount of RON 7,526,627. The procurement process was conducted through open for the category of services. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 FLORCONSTRUCT | RON 7,526,627 | 3 |
Market context and opportunities
The execution of this contract allows the entity COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.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-76af1f00-a00f-46dd-9270-dd062e729da3-award-3Publication date2024-05-16Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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