📑Furnizare echipamente digitale pentru Laborator de informatica, Sali de clasa si cabinete - in cadrul proiectului cu finantare europeana nerambursabila prin PNRR Componenta 15 "Dotarea cu mobilier, ma
Procurement process summary
This process is to purchase Furnizare echipamente digitale pentru Laborator de informatica, Sali de clasa si cabinete - in cadrul proiectului cu finantare europeana nerambursabila prin PNRR Componenta 15 "Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si unitatilor conexe din comuna Saulesti, Judetul Gorj".
This contract was awarded by 🇷🇴 COMUNA SAULESTI for an amount of RON 143,070 to 1 supplier. It was published on 2024-03-13 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMUNA SAULESTI Buying unitnot reported Publication date2024-03-13 Contest statusnot reported DescriptionContractul presupune furnizare de echipamente digitale pentru dotarea Laborator de informatica, Sali de clasa si cabinete - in cadrul proiectului cu finantare europeana nerambursabila prin PNRR Componenta 15 "Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si unitatilor conexe din comuna Saulesti, Judetul Gorj", conform caietului de sarcini atasat prezentei documentatii. Valoare estimata totala - 338.540 lei fara TVA defalcat pe loturi astfel: - TOTAL LOT 1 - INVESTITIE 9 - Echipamente digitale pentru dotarea laboratorului de informatica = 88.540 lei fara TVA - TOTAL LOT 2 - INVESTITIE 9 - Echipamente digitale pentru dotarea salilor de clasa = 211.500,00 lei fara TVA - TOTAL LOT 3 - INVESTITIE 11 - Echipamente digitale pentru dotarea cabinetelor scolare = 38.500,00 lei fara TVA Numarul de zile inainte de termenul-limita pentru primirea Ofertelor pana cand Ofertantii pot solicita clarificari - 10 zile. Numarul de zile calendaristice inaintea termenului limita de primire a Ofertelor (unul sau doua termene) la care Autoritatea contractanta va raspunde in mod clar si complet la toate solicitarile de clarificari si/sau informatii suplimentare primite de la operatorii economici interesati - 6 zileAwards
This award was granted to ELTOP S.R.L. by COMUNA SAULESTI for an amount of RON 143,070. 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 |
|---|---|---|
| 🇷🇴 ELTOP S.R.L. | RON 143,070 | 2 |
Market context and opportunities
The execution of this contract allows the entity COMUNA SAULESTI 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-9fa70086-ca94-4752-81d3-70d8c71ea89a-award-2Publication date2024-03-13Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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