📑"Autospeciala electrica de degivrare/antigivrare aeronave" - 2 buc.
Procurement process summary
This process is to purchase "Autospeciala electrica de degivrare/antigivrare aeronave" - 2 buc.
This contract was awarded by 🇷🇴 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA for an amount of RON 11,500,000 to 1 supplier. It was published on 2023-04-28 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA Buying unitnot reported Publication date2023-04-28 Contest statusnot reported DescriptionObiectul procedurii este reprezentat de achizitia unor produse - " ,,Autospeciala electrica de degivrare/ antigivrare aeronave" - 2 buc Descrierea obiectului achizitiei este disponibila in sectiunea Caietul de sarcini din cadrul prezentei documentatii de atribuire. Termenul limita pana la care se pot solicita clarificari la documentatia de atribuire: 14 zile inainte de data limita de depunere a ofertelor, solicitarile de clarificari vor fi transmise in SEAP. Autoritatea contractanta a stabilit doua termene limita in care va raspunde tuturor solicitarilor de clarificare dupa cum urmeaza: primul termen - limita este in a 17-a zi inainte de data limita stabilita pentru depunerea ofertelor; al doilea termen - limita este in a 11-a zi inainte de data limita stabilita pentru depunerea ofertelor. Cele doua termene de raspuns la clarificari nu afecteaza dreptul operatorilor economici de a adresa solicitari de clarificari pe parcursul intregii perioade care curge de la momentul publicarii Anuntului de participare si pana la termenul limita cu 14 zile inainte de data limita de depunere a ofertelor stabilita de Autoritatea Contractanta. In functie de complexitatea solicitarilor de clarificare adresate de operatorii economici, pentru care raspunsurile ar trebui publicate la primul termen indicat mai sus, Autoritatea Contractanta si-a rezervat dreptul de a publica raspunsurile la clarificarile respectiv la al doilea termen stabilit in Documentatia de atribuire.Valoarea estimata fara TVA: 12.000.000 lei.Awards
This award was granted to DMV AVIATECH SRL by AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA for an amount of RON 11,500,000. The procurement process was conducted through open for the category of goods. The award was granted on 2023-04-18. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 DMV AVIATECH SRL | RON 11,500,000 | 2023-04-18 | 1 |
Market context and opportunities
The execution of this contract allows the entity AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA 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-aef7c01e-0eb4-4e81-a450-621616c37e5d-award-1Publication date2023-04-28Contract datenot reportedAward date2023-04-18CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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