📑Contract subsecvent nr. 10 la acord cadru nr. 107/25.05.2018
Procurement process summary
This process is to purchase Contract subsecvent nr. 10 la acord cadru nr. 107/25.05.2018.
This contract was awarded by 🇷🇴 UNITATEA MILITARA 0461 BUCURESTI for an amount of RON 69,519 to 1 supplier. It was published on 2019-01-15 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 UNITATEA MILITARA 0461 BUCURESTI Publication date2019-01-15 DescriptionServicii constand in revizii tehnice curente si generale pentru ascensoare de persoane si marfaAwards
This award was granted to Ascensorul Romservice Company S.A. by UNITATEA MILITARA 0461 BUCURESTI for an amount of RON 69,519. The procurement process was conducted through direct for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 Ascensorul Romservice Company S.A. | RON 69,519 | 1 |
Market context and opportunities
The execution of this contract allows the entity UNITATEA MILITARA 0461 BUCURESTI to fulfill its public service objectives efficiently.
The direct 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-a34759d9-df8a-416e-ab53-e970334bb45e-award-1Publication date2019-01-15CategoriesservicesPurchase modalitydirectMethod detailsNegociere fara publicare prealabilaData sources
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