๐Servicii de proiectare tehnica si executie lucrari la obiectivul de investitie ,,ALIMENTAREA CU GAZE NATURALE A COMUNEI COTOFANESTI, SAT BALCA, BORSANI, JUDETUL BACAU"
Procurement process summary
This process is to purchase Servicii de proiectare tehnica si executie lucrari la obiectivul de investitie ,,ALIMENTAREA CU GAZE NATURALE A COMUNEI COTOFANESTI, SAT BALCA, BORSANI, JUDETUL BACAU".
This contract was awarded by ๐ท๐ด COMUNA COTOFANESTI for an amount of RON 17,879,262 to 1 supplier. It was published on 2021-09-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ท๐ด COMUNA COTOFANESTI Buying unitnot reported Publication date2021-09-08 Contest statusnot reported DescriptionServicii de proiectare tehnica si executie lucrari la obiectivul de investitie ,,ALIMENTAREA CU GAZE NATURALE A COMUNEI COTOFANESTI, SAT BALCA, BORSANI, JUDETUL BACAU" Servicii de proiectare si lucrari executie conform caietului de sarcini Valoarea totala estimata este de 18.255.933,64 lei fara TVA conform devizului general al proiectului, formata astfel: Proiectare tehnica:1.288.081,13 lei fara TVA 1-3.1.1-Studii de teren: 67.000,00 lei 2-3.1.3- Alte studii specifice: 3.000,00 lei 3-3.5.4- Documentatii tehnice necesare obtinerii avize/acorduri/autorizatii (mai putin contractele finalizate si in derulare si nedecontate) : 34.081,00 lei 4-3.5.7- Proiect Tehnic si Detalii de Executie: 579.390,09 lei 5-3.5.8- Proiect Tehnic racorduri (bransamente) gaze: 356.300,00 lei 6-3.8.1- Asistenta Tehnica din partea proiectantului: 248.310,04 lei Executie lucrari: 16.967.852,51 lei fara TVA 7-1.3- Amenajari pentru protectia mediului si aducerea terenului la starea initala: 165.540,02 lei 8-4.1- Constructii si Instalatii (retea de distributie gaze si bransamente ): 12.702.102,14 lei 9- 4.3- Utilaje, echipamente tehnologice si functionale care necesita montaj (SRM, conducta racord, robinet inchidere,contoare inteligente): 3.662.675,85 lei 10- 4.5- Dotari-echipament hardware: 43.313,53 lei 11-4.6- Software telecitire consum gaze: 145.910,93 lei 12- 5.1- Organizare de santier: 248.310,04 lei Numarul zilelor pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 19. Termenul limita pana la care autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informatiilor suplimentare in legatura cu documentatia de atribuire este de 15 zile inainte de data limita de depunere a ofertelor.Awards
This award was granted to HABAU by COMUNA COTOFANESTI for an amount of RON 17,879,262. The procurement process was conducted through open for the category of works. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| ๐ท๐ด HABAU | RON 17,879,262 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMUNA COTOFANESTI 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-7bd767ca-8e5c-46a1-8c13-1f0fe3bb4979-award-1Publication date2021-09-08Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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