📑Achizitie de bitum neparafinos pentru drumuri D 70/100 (bitum D 70/100)
Procurement process summary
This process is to purchase Achizitie de bitum neparafinos pentru drumuri D 70/100 (bitum D 70/100).
This contract was awarded by 🇷🇴 SC DRUMURI PODURI MARAMURES SA for an amount of RON 8,959,440 to 1 supplier. It was published on 2022-02-18 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SC DRUMURI PODURI MARAMURES SA Buying unitnot reported Publication date2022-02-18 Contest statusnot reported DescriptionSe doreste achizitionarea de bitum pentru drumuri neparafinos tip D 70/100 (conform specificatiilor din Caietul de Sarcini) pentru prepararea de mixturi asfaltice in vedera realizarii/indeplinirii obligatiilor ce revin Societatii in calitate de Administrator al retelei de drumuri judetene din jud. Maramures. Se va incheia un Contract de furnizare produse cu o valabilitate de 12 luni de la data semnarii lui. Livrarea va fi asigurata de catre furnizor cu partcul auto aflat la dispozitia sa pentru acest scop si pe cheltuiala sa, tariful de transport fiind inclus in pretul ofertat al produsului. Plata se va face cu OP, dupa confirmarea livrarii prin receptia bitumului vrac de catre Achizitor, in termen de 30 zile de la data emiterii facturii. Achizitorul nu va efectua nici un fel de plata in avans si nici garantii de plata; nu se accepta solicitarea de plata in avans a nici unei componente de pret cuprinsa in factura.Numararul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 15.Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare adresate de operatorii economici pana la termenul limita indicat, in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor conf. Legii 98/2016 actualizataAwards
This award was granted to Euro-Activ S.R.L. by SC DRUMURI PODURI MARAMURES SA for an amount of RON 8,959,440. The procurement process was conducted through open for the category of goods. The award was granted on 2022-01-12. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 Euro-Activ S.R.L. | RON 8,959,440 | 2022-01-12 | 1 |
Market context and opportunities
The execution of this contract allows the entity SC DRUMURI PODURI MARAMURES 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-93ecc571-d05c-40c7-b289-cef94927a160-award-1Publication date2022-02-18Contract datenot reportedAward date2022-01-12CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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