📑Servicii de arhivare electronica a documentelor
Procurement process summary
This process is to purchase Servicii de arhivare electronica a documentelor.
This contract was awarded by 🇷🇴 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI for an amount of RON 553,356 to 1 supplier. It was published on 2013-08-14 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI Buying unitnot reported Publication date2013-08-14 Contest statusnot reported DescriptionContractul are ca obiectiv realizarea arhivei electronice in cadrul Serviciului Public Finante Locale Ploiesti.Awards
This award was granted to XOR-IT SYSTEMS S.R.L. by SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI for an amount of RON 553,356. The procurement process was conducted through limited for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 XOR-IT SYSTEMS S.R.L. | RON 553,356 | 1 |
Market context and opportunities
The execution of this contract allows the entity SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI 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-82bc10be-648a-4228-8726-6d4057caee36-award-1Publication date2013-08-14Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reportedData sources
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