📑Achizitia de carburant auto - Motorina Euro 5
Procurement process summary
This process is to purchase Achizitia de carburant auto - Motorina Euro 5.
This contract was awarded by 🇷🇴 S.C.D.A. MARCULESTI for an amount of RON 68,500 to 1 supplier. It was published on 2022-08-08 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 S.C.D.A. MARCULESTI Buying unitnot reported Publication date2022-08-08 Contest statusnot reported DescriptionObiectul achizitiei il constituie furnizarea de carburant auto, din depozitele furnizorului, cu plata in termenul stabilit prin contractul de achizitie si anume Motorina EURO 5 - cod CPV 09134200-9. Motorina lichida EURO 5, este utilizata drept combustibil pentru motoarele Diesel proiectate sa utilizeze acest tip de combustibil, conform prescriptiilor din cartile tehnice si din instructiunile de exploatare ale motoarelor. Cantitatea cea mai mica a unui contract subsecvent va fi de 5.000 litri. Cantitatea cea mai mare a unui contract subsecvent va fi de 10.000 litri. Valoarea estimata a celui mai mic contract subsecvent: 37.450 Lei fara TVA. Valoarea estimata a celui mai mare contract subsecvent: 74.900 Lei fara TVA.. Cantitatea cea mai mica aferenta acordului cadru va fi de 10.000 litri. Cantitatea cea mai mare aferenta acordului cadru va fi de 90.000 litri. Valoarea estimata minima acord-cadru : 74.900 Lei fara TVA. Valoarea estimata maxima acord-cadru: 674.100 Lei fara TVA. Valoarea estimata totala a acordului cadru, fara TVA: intre 74.900 si 674.100 lei Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: Atribuirea contractului subsecvent se va realiza fara reluarea competitiei. Cantitatile prevazuta in caietul de sarcini, sunt orientative si nu se constituie in obligatie contractuala. Contractele subsecvente vor fi incheiate lunar, cuantumurile valorice a fiecarui contract subsecvent vor fi stabilite in raport cu necesitatile ce fac obiectul contractului si a resurselor financiare pe care autoritatea contractanta le are la dispozitie. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatii suplimentare cel tarziu in a 6-a zi inainte de data limita de depunere a ofertelor, in masura in care aceste solicitari vor fi adresate in termenul prevazut la sectiunea I.3 din instructiunile pentru ofertanti, respectiv 12 zile inainte de data limita de depunere a ofertelor.Awards
This award was granted to ALMATAR TRANS by S.C.D.A. MARCULESTI for an amount of RON 68,500. The procurement process was conducted through limited for the category of goods. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ALMATAR TRANS | RON 68,500 | 2 |
Market context and opportunities
The execution of this contract allows the entity S.C.D.A. MARCULESTI to fulfill its public service objectives efficiently.
The limited 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-9979b8f3-e705-41e0-97c2-3788d58abe11-award-2Publication date2022-08-08Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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