📑Furnizare piese schimb si componente pentru autovehicule si utilaje-SGA Suceava
Procurement process summary
This process is to purchase Furnizare piese schimb si componente pentru autovehicule si utilaje-SGA Suceava.
This contract was awarded by 🇷🇴 Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret for an amount of RON 171 to 1 supplier. It was published on 2010-11-02 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret Buying unitnot reported Publication date2010-11-02 Contest statusnot reported DescriptionDurata contractului de achizitie publica: pana la 31.12.2010 cu posibilitatea prelungirii pana la 30.04.2011 in functie de necesitati si posibilitatile financiare ale autoritatii contractante, conform prevederilor art. 6 alin.3) din HG 925/2006. Lista pieselor, componentelor si materialelor prezentata in cadrul caietului de sarcini este orientativa, deoarece autoritatea contractanta nu poate estima defectiunile ce pot apare in timpul exploatarii autovehiculelor. In urma constatarilor ce se vor efectua in timpul reviziilor periodice si a interventiilor accidentale se va stabili cu exactitate necesarul de piese, autoritatea contractanta neavand obligatia de a achizitiona toate piesele specificate in caietul de sarcini. Oferta financiara aferenta pieselor de schimb, componentelor si materialelor se va face pentru cantitatile minime speciticate in Caietul de sarcini. Autoritatea contractanta isi rezerva dreptul de a suplimenta cantitatile de produse in decursul anului 2010 si pana la 30.04.2011, pana la nivelul maxim specificat in documentatie. Suplimentarea pana la nivelul maxim a cantitatilor de produse se va face in functie de necesitatile si posibilitatile financiare ce vor exista cu aceasta destinatie. Contractul se poate modifica de drept in cazul in care in bugetul de venituri si cheltuieli intervin modificari prin diminuarea sumelor bugetare pe anul 2010.Awards
This award was granted to RAILEX S.R.L. by Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret for an amount of RON 171. The procurement process was conducted through open for the category of goods. 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 |
|---|---|---|
| 🇷🇴 RAILEX S.R.L. | RON 171 | 2 |
Market context and opportunities
The execution of this contract allows the entity Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret 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-833413b7-1461-4525-ab14-ea4779d61a19-award-2Publication date2010-11-02Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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