📑Servicii de igienizare a luciului apei acumularilor, colectare, preluare si transport plutitori evacuati din frontul de retentie si din curatirea gratarelor din amenajarile hidroenergetice administrat
Procurement process summary
This process is to purchase Servicii de igienizare a luciului apei acumularilor, colectare, preluare si transport plutitori evacuati din frontul de retentie si din curatirea gratarelor din amenajarile hidroenergetice administrate de Hidroelectrica acord-cadru doi ani - 21 de loturi.
This contract was awarded by 🇷🇴 SPEEH HIDROELECTRICA SA for an amount of RON 7,769,338 to 1 supplier. It was published on 2021-11-26 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SPEEH HIDROELECTRICA SA Buying unitnot reported Publication date2021-11-26 Contest statusnot reported DescriptionServicii de igienizare a luciului apei acumularilor, colectare, preluare si transport plutitori evacuati din frontul de retentie si din curatirea gratarelor din amenajarile hidroenergetice administrate de Hidroelectrica acord-cadru doi ani - 21 de loturi.Documentatia va fi structurata conform caietelor de sarcini:-- Lotul 1: 30314/16.3.2021;-- Lotul 2: 30307/16.3.2021;-- Lotul 3: 30298/16.3.2021;-- Lotul 4: 29633/15.3.2021;-- Lotul 5: 30284/16.3.2021;-- Lotul 6: 116330/10.11.2020;-- Lotul 7: 30276/16.3.2021;-- Lotul 8: 30318/16.3.2021;-- Lotul 9: 30292/16.3.2021;-- Lotul 10: 30310/16.3.2021;-- Lotul 11: 30294/16.3.2021;-- Lotul 12: 30323/16.3.2021;-- Lotul 13: 138095.2/7.9.2020;-- Lotul 14: 7638.1/12.3.2021;-- Lotul 15: 7638.1/12.3.2021;-- Lotul 16: 29867/16.3.2021;-- Lotul 17: 30929/17.3.2021;-- Lotul 18: 30269/16.3.2021;-- Lotul 19: 26497/9.3.2021;-- Lotul 20: 26497/9.3.2022;-- Lotul 21: 26497/9.3.2023.Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 15 zile inainte de termenul-limita stabilit prin Invitatia de participare pentru depunerea ofertelor.Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari - 10 zile inainte de termenul-limita stabilit prin anuntul de participare pentru depunerea ofertelor. Se va raspunde doar la solicitarile de clarificari adresate de op. ec. in termenul-limita enuntat anterior.Awards
This award was granted to S.C. 3R GREEN S.R.L. by SPEEH HIDROELECTRICA SA for an amount of RON 7,769,338. The procurement process was conducted through open for the category of services. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 S.C. 3R GREEN S.R.L. | RON 7,769,338 | 3 |
Market context and opportunities
The execution of this contract allows the entity SPEEH HIDROELECTRICA SA 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-8563c921-60be-47c2-abe2-68451cbece37-award-3Publication date2021-11-26Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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