📑"DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE A SCOLII GIMNAZIALE "IORGU G. TOMA" VAMA SI A STRUCTURILOR ARONDATE (SCOALA PRIMARA STRAMTURA, GPN VAMA CENTRU, GPN VAMA DE SUS, GPN STRAMTURA,
Procurement process summary
This process is to purchase "dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale "iorgu g. toma" vama si a structurilor arondate (scoala primara stramtura, gpn vama centru, gpn vama de sus, gpn stramtura, gpn molid, gpn prisaca dornei), comuna vama, judetul suceava".
This contract was awarded by 🇷🇴 COMUNA VAMA for an amount of RON 83,605 to 1 supplier. It was published on 2024-04-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMUNA VAMA Buying unitnot reported Publication date2024-04-03 Contest statusnot reported Description"Dotarea cu mobilier, materiale didactice si echipamente a Scolii Gimnaziale "Iorgu G. Toma" Vama si a structurilor arondate (Scoala primara Stramtura, GPN Vama Centru, GPN Vama de Sus, GPN Stramtura, GPN Molid, GPN Prisaca Dornei), comuna VAMA, judetul Suceava" Valoarea totala estimata: in estimarea valorii contractului s-a avut in vedere suma totala de 1.061.006,73 lei fara TVA. Avand in vedere specificul achizitiei care cuprinde elemente din trei categorii diferite- echipamente IT, mobilier scolar, materiale didactice - care vor ajuta la asigurarea desfasurarea procesului educational in cele mai bune conditii, si tinand seama de scopul in care este atribuit, autoritatea contractanta a decis sa imparta pe loturi achizitia in cauza functie de necesitate, similaritatea produselor, modul de intrebuintare si codurile CPV ale produselor, dupa cum urmeaza: Lot 1 - Achizitionarea echipamentelor IT pentru salile de clasa - 540.306,58 lei fara TVA Lot 2 - Achizitionarea mobilierului pentru salile de clasa - 436.596,40 lei fara TVA Lot 3 - Achizitionare materiale didactice - 84.103,75 lei fara TVA Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor - 10 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare cu cel putin 5 zile inainte de termenul limita stabilit pentru depunerea ofertelor.Awards
This award was granted to INTEGRITECH SOLUTIONS S.R.L. by COMUNA VAMA for an amount of RON 83,605. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 INTEGRITECH SOLUTIONS S.R.L. | RON 83,605 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMUNA VAMA 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-98f808f5-1e40-48a9-9f5d-b5388bbf2248-award-1Publication date2024-04-03Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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