๐CONTRACT DE FURNIZARE
Procurement process summary
This process is to purchase Contract de furnizare.
This contract was awarded by ๐ท๐ด Spitalul Municipal Campina for an amount of RON 453,406 to 1 supplier. It was published on 2018-08-22 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ท๐ด Spitalul Municipal Campina Buying unitnot reported Publication date2018-08-22 Contest statusnot reported DescriptionFURNIZARE GAZE NATURALEAwards
This award was granted to S.C. GAZ EST S.A. VASLUI by Spitalul Municipal Campina for an amount of RON 453,406. The procurement process was conducted through direct for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| ๐ท๐ด S.C. GAZ EST S.A. VASLUI | RON 453,406 | 1 |
Market context and opportunities
The execution of this contract allows the entity Spitalul Municipal Campina to fulfill its public service objectives efficiently.
The direct 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-911cc996-1633-437c-a9c0-ef79ae585c29-award-1Publication date2018-08-22Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitydirectMethod detailsNegociere fara publicare prealabilaStatusnot reportedData sources
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