📑Proiectare si executie lucrari de "Infiintare sistem de apa sat Grindeni, in comuna Chetani, Judetul Mures"
Procurement process summary
This process is to purchase Proiectare si executie lucrari de "Infiintare sistem de apa sat Grindeni, in comuna Chetani, Judetul Mures".
This contract was awarded by 🇷🇴 COMUNA CHETANI for an amount of RON 1,929,415 to 1 supplier. It was published on 2018-07-27 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMUNA CHETANI Buying unitnot reported Publication date2018-07-27 Contest statusnot reported DescriptionProiectare si executie lucrari de "Infiintare sistem de apa sat Grindeni, in comuna Chetani, Judetul Mures" Valoare estimata a lucrarilor conform devizului general aprobat al investitiei este de 3.114.925 lei la care se adauga TVA defalcata dupa cum urmeaza: Cap.3 - Cheltuieli pentru proiectare si asistenta tehnica - 105.924 lei la care se adauga TVA din care : - 3.5.4- Documentatiile tehnice necesare in vederea obtinerii avizelor / acordurilor / autorizatiilor - 1.217 lei la care se adauga TVA - 3.5.6 - Proiect tehnic ?i detalii de execu?ie - 101.665 lei la care se adauga TVA - 3.8.1. - Asistenta tehnica din partea proiectantului - 3.042 lei la care se adauga TVA Cap.4 - Cheltuieli pentru investitia de baza - 2.982.161 lei la care se adauga TVA - 4.1. Construc?ii ?i instala?ii - 2.734.291 lei la care se adauga TVA - 4.2. Montaj utilaje, echipamente tehnologice si functionale - 55.560 lei la care se adauga TVA - 4.3. Utilaje, echipamente tehnologice si functionale care necesita montaj -192.310 lei la care se adauga TVA Cap.5. Alte cheltuieli - 26.840 lei la care se adauga TVA din care: - 5.1. Organizare de ?antier - 26.840 lei la care se adauga TVA - 5.1.1. Lucrari de construc?ii ?i instala?ii aferente organizarii de santier - 26.840 lei la care se adauga TVAAwards
This award was granted to S.C. FARIO INSTAL S.R.L. by COMUNA CHETANI for an amount of RON 1,929,415. The procurement process was conducted through limited for the category of works. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 S.C. FARIO INSTAL S.R.L. | RON 1,929,415 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMUNA CHETANI 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-a68e693d-bc29-46f7-8497-beaa57ada65a-award-1Publication date2018-07-27Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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