📑Echipamente IT (monitor, tabla inteligenta, masa interactiva si stand sustinere table inteligente) prevazute in cadrul proiectului ,,Infrastructuri educationale integrate pentru invatare inteligenta"
Procurement process summary
This process is to purchase Echipamente IT (monitor, tabla inteligenta, masa interactiva si stand sustinere table inteligente) prevazute in cadrul proiectului ,,Infrastructuri educationale integrate pentru invatare inteligenta" cod SMIS: 1511212569 - PNRR.
This contract was awarded by 🇷🇴 UNIVERSITATEA NATIONALA DE APARARE"CAROL I" for an amount of RON 151,980 to 1 supplier. It was published on 2024-10-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 UNIVERSITATEA NATIONALA DE APARARE"CAROL I" Buying unitnot reported Publication date2024-10-08 Contest statusnot reported DescriptionAchizitia este necesara pentru implementarea proiectului ,,Infrastructuri educationale integrate pentru invatare inteligenta" cod SMIS: 1511212569 - PNRR Produsele care urmeaza a fi achizitionate in cadrul proiectului, sunt: Lotul nr. 1 - Monitor - 28 cpl; Lotul nr. 2 - Tabla inteligenta tip capacitiv 43" - 25 cpl; Lotul nr. 3 - Tabla inteligenta tip capacitiv 75" - 26 cpl; Lotul nr. 4 - Tabla inteligenta tip capacitiv 86" - 6 cpl; Lotul nr. 5- Stand sustinere table inteligente -32 cpl; Lotul nr. 6- Masa interactiva 86" - 1 cpl; Lotul nr. 7 - Masa interactiva 65" - 2 cpl. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11-a zi, inainte de termenul stabilit pentru depunerea ofertelor, conform art. 161, alin. 1) din Legea nr. 98/2016 Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 18 zile.Awards
This award was granted to ROCLER AV SOLUTIONS S.R.L. by UNIVERSITATEA NATIONALA DE APARARE"CAROL I" for an amount of RON 151,980. The procurement process was conducted through open for the category of goods. This is award number 4.
This contract has multiple awards. This is award number 4. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ROCLER AV SOLUTIONS S.R.L. | RON 151,980 | 4 |
Market context and opportunities
The execution of this contract allows the entity UNIVERSITATEA NATIONALA DE APARARE"CAROL I" 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-7b18b9b1-ff74-381c-ace0-872e37981696-award-4Publication date2024-10-08Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
