📑Furnizare kituri de filtrare a aerului si sisteme de dezinfectare portabile cu Ozon (2 Loturi), in cadrul proiectului "Consolidarea capacitatii unitatii de invatamant LICEUL TEHNOLOGIC ROSIA DE AMARAD
Procurement process summary
This process is to purchase Furnizare kituri de filtrare a aerului si sisteme de dezinfectare portabile cu Ozon (2 Loturi), in cadrul proiectului "Consolidarea capacitatii unitatii de invatamant LICEUL TEHNOLOGIC ROSIA DE AMARADIA in vederea gestionarii crizei COVID - 19", Cod 149567.
This contract was awarded by 🇷🇴 PRIMARIA ROSIA DE AMARADIA GORJ for an amount of RON 105,600 to 1 supplier. It was published on 2023-01-12 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 PRIMARIA ROSIA DE AMARADIA GORJ Buying unitnot reported Publication date2023-01-12 Contest statusnot reported DescriptionFurnizare kituri de filtrare a aerului si sisteme de dezinfectare portabile cu Ozon (2 Loturi), in cadrul proiectului "Consolidarea capacitatii unitatii de invatamant LICEUL TEHNOLOGIC ROSIA DE AMARADIA in vederea gestionarii crizei COVID - 19", Cod 149567. Entitatea contractanta achizitioneaza echipamentele /aparatura de filtrare si dezinfectare, in contextul situatiei epidemiologice determinate de raspandirea SARS-CoV2 pentru asigurarea protectiei personalului precum si a elevilor din institutiile de invatamant unde isi desfasoara activitatea. Toate acestea se realizeaza in cadrul Proiectului "Consolidarea capacitatii unitatii de invatamant LICEUL TEHNOLOGIC ROSIA DE AMARADIA in vederea gestionarii crizei COVID - 19", Cod 149567", proiect realizat prin Programul Operational Infrastructura Mare 2014-2020, Operatiunea Sprijinirea ameliorarii efectelor provocate de criza in contextul pandemiei de COVID-19 si al consecintelor sale sociale, Axa prioritara Protejarea sanatatii populatiei in contextual crizei sanitare cauzate de COVID-19, cresterea eficientei energetice si utilizarea surselor regenerabile de energie, cu finantare din REACT-EU, Cod apel: POIM/964/10/1/ Sprijinirea ameliorarii efectelor provocate de criza in contextul pandemiei de COVID-19 si al consecintelor sale sociale. Numarul de zile pana la care ofertantii pot solicita clarificari inainte de data limita de depunere a ofertelor: 6 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 3 -a zi inainte de data limita de depunere a ofertelor. Durata de furnizare a produselor este de maxim 15 de zile de la semnarea contractului / contractelor.Awards
This award was granted to S.C. ASTRA BUCURESTI & CO PROD SRL S.R.L. by PRIMARIA ROSIA DE AMARADIA GORJ for an amount of RON 105,600. The procurement process was conducted through limited 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 |
|---|---|---|
| 🇷🇴 S.C. ASTRA BUCURESTI & CO PROD SRL S.R.L. | RON 105,600 | 2 |
Market context and opportunities
The execution of this contract allows the entity PRIMARIA ROSIA DE AMARADIA GORJ 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-855af2bb-db28-4b1f-acdd-e9d2d84c734e-award-2Publication date2023-01-12Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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