📑Transa II - Lucrari de reparatii curente pentru locatiile: UM01099 Brad, UM01653 Satu Mare, UM01684 Alba Iulia, UM01372 Caransebes, UM01515 Turda, UM01049 Cluj-Napoca, UM01221 Timisoara, UM01788 Lunca
Procurement process summary
This process is to purchase Transa II - Lucrari de reparatii curente pentru locatiile: UM01099 Brad, UM01653 Satu Mare, UM01684 Alba Iulia, UM01372 Caransebes, UM01515 Turda, UM01049 Cluj-Napoca, UM01221 Timisoara, UM01788 Lunca de sus, UM01020 Dej-Mestecanis, UM01037 Vatra Dornei, UM01158 Miercurea Ciuc(Toplita-Delut)- 12 Loturi.
This contract was awarded by 🇷🇴 UM 02032 CLUJ-NAPOCA for an amount of RON 519,490 to 1 supplier. It was published on not reported through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 UM 02032 CLUJ-NAPOCA Buying unitnot reported Publication datenot reported Contest statusnot reported DescriptionLucrari de reparatii curente, impartite pe 12 loturi astfel: Lotul 1: UM 01099 Brad - pav. "Bloc alimentar"- constructii si instalatii; Lotul 2: UM 01653 Satu Mare- Pav. C1 - Reparatii invelitoare; Lotul 3: UM 01684 Alba Iulia - pav. A bloc alimentar - constructii interioare si instalatii; Lotul 4: UM 01372 Caransebes - pav. "Atelier reparatii" - reparatii terasa; Lotul 5: UM 01515 Turda - imprejmuire cazarma; Lotul 6: UM 01049 Cluj-Napoca - pav. H4 - amenajari interioare si exterioare; Lotul 7: UM 01221 Timisoara - reparatii curente la reteaua de apa si hidranti; Lotul 8: UM 01788 Lunca de sus - pav. "28-Administrativ" si pav. "30-Administrativ" - reparatii invelitoare tigla; Lotul 9: UM 01020 Dej - pav. F - Cabana militara Mestecanis - reparatii curente la constructii; Lotul 10: UM 01037 Vatra Dornei - pav. A - Reparatii curente la instalatii termice; Lotul 11: UM 01515 Turda - pav. B1 si B3 - reparatii curente; Lotul 12: UM 01158 Miercurea Ciuc (Toplita-Delut) - pav. C1 - reparatii curente; Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 21-a zi si in a 11-a zi inainte de data limita de depunere a ofertelor, conform art. 161, alin (1) din Legea 98/2016. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 18 zile, conform art. 160, alin. (1) si (2) din Legea 98/2016. Dupa acest termen autoritatea contractanta nu este obligata sa raspunda la solicitarile de clarificari sosite dupa termenul stabilit. Orice solicitare de clarificari trebuie transmisa in SEAP (https://e-licitatie.ro/pub ).Awards
This award was granted to ALPADOR NOVA CONSTRUCT by UM 02032 CLUJ-NAPOCA for an amount of RON 519,490. The procurement process was conducted through open for the category of works. This is award number 9.
This contract has multiple awards. This is award number 9. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ALPADOR NOVA CONSTRUCT | RON 519,490 | 9 |
Market context and opportunities
The execution of this contract allows the entity UM 02032 CLUJ-NAPOCA 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-94a8f8f4-2fe4-3bb3-a3d8-e0d532e35132-award-9Publication datenot reportedContract datenot reportedAward datenot reportedCategoriesworksPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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