📑28/2021"Lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul Filialelor Teritoriale ale Agentiei Nationale de Imbunatatiri Funciare "Lot I Lucrari de intretinere si r
Procurement process summary
This process is to purchase 28/2021"Lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul Filialelor Teritoriale ale Agentiei Nationale de Imbunatatiri Funciare "Lot I Lucrari de intretinere si reparatii in amenajarea de IF Terasa Brailei, jud. Braila apartinand Filialei Teritoriale Braila .Lot II Lucrari de intretinere si reparatii in amenajarea de IF Latinu Vadeni, apartinand Filialei Teritoriale de IF Braila, UA Braila Nord.
This contract was awarded by 🇷🇴 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE for an amount of RON 1,178,059 to 1 supplier. It was published on 2021-05-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE Publication date2021-05-05 DescriptionConform caiete de sarcini. 28/2021"Lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul Filialelor Teritoriale ale Agentiei Nationale de Imbunatatiri Funciare " Lot I Lucrari de intretinere si reparatii in amenajarea de IF Terasa Brailei - SP1 Gropeni, SPA Km 166, la statiile de repompare SP1A Gropeni, SPRD6, SRPD50, SRPD51-2, SRP II Pisc, si pe canalele CA1, CD I (CDS 24), CD1C, CD50, CD51-2, CD 20, CD 20A, CD 15A si CD14 , jud. Braila apartinand Filialei Teritoriale de IF Braila . Lot II Lucrari de intretinere si reparatii in amenajarea de IF Latinu Vadeni, apartinand Filialei Teritoriale de IF Braila, UA Braila Nord. Nota: Autoritatea Contractanta va raspunde la solicitarile de clarificari adresate de ofertanti cu 11 zile inainte de data limita depunere a ofertelor. Ofertantii pot solicita clarificarii cu privire la documentatia de atribuire cu 25 de zile inainte de data limita a depunere a ofertelor.Awards
This award was granted to EDAS-EXIM S.R.L. by AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE for an amount of RON 1,178,059. The procurement process was conducted through open for the category of works. 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 |
|---|---|---|
| 🇷🇴 EDAS-EXIM S.R.L. | RON 1,178,059 | 2 |
Market context and opportunities
The execution of this contract allows the entity AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE 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-a83ecf16-4bd5-4fa4-b4ff-9c3e8ee37d9e-award-2Publication date2021-05-05CategoriesworksPurchase modalityopenMethod detailsLicitatie deschisaData sources
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