📑Furnizare MATERIALE DE CURATENIE in cadrul proiectului: ,,Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de st
Procurement process summary
This process is to purchase Furnizare MATERIALE DE CURATENIE in cadrul proiectului: ,,Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din Orasul Liteni, judetul Suceava" Cod proiect 148879.
This contract was awarded by 🇷🇴 ORASUL LITENI for an amount of RON 121,916 to 1 supplier. It was published on 2022-09-30 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 ORASUL LITENI Buying unitnot reported Publication date2022-09-30 Contest statusnot reported DescriptionIn cadrul procedurii se vor achizitiona: Lot 1 Cosuri de gunoi (min 80L) 91 buc Lot 2 Sapun lichid 10510 litri Lot 3 Prosop hartie 45610 buc Lot 4 Saci menajeri 17220 role Lot 5 Dispenser conventional sapun lichid 325 buc Lot 6 Cos gunoi pentru sali de clasa 73 buc Lot 7 Dispenser prosop hartie 126 buc Valoarea estimata a contractului este de 500.647,79 lei fara TVA, defalcata astfel: Lot 1 Cosuri de gunoi (min 80L) (91 buc x 1.418,99 lei/buc= 129,128.09 lei fara TVA ); Lot 2 Sapun lichid (10510 litri x 11,6 lei/l= 121,916.00 lei fara TVA ) Lot 3 Prosop hartie (45610 buc x 2,5 lei/buc= 114,025.00 lei fara TVA ) Lot 4 Saci menajeri (17220 role x 4,51 lei/buc= 77,662.20 lei fara TVA ) Lot 5 Dispenser conventional sapun lichid (325 buc x 73,34 lei/buc= 23,835.50 lei fara TVA ) Lot 6 Cos gunoi pentru sali de clasa (73 buc x 277 lei/buc= 20,221.00 lei fara TVA); Lot 7 Dispenser prosop hartie (126 buc x 110 lei/buc= 13,860.00 lei fara TVA ) Durata contract : 60 zile Atentie: In masura in care solicitarile de clarificari sau de informatii suplimentare au fost adresate in termenul prevazut in anuntul de participare, respectiv cel mai tarziu cu 6 zile inainte de data-limita de depunere a ofertelor, autoritatea/entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau de informatii suplimentare cel tarziu in a 3-a zi inainte de termenul-limita pentru depunerea ofertelor stabilit in anuntul de participare.Awards
This award was granted to BISCOP WOOD S.R.L. by ORASUL LITENI for an amount of RON 121,916. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 BISCOP WOOD S.R.L. | RON 121,916 | 1 |
Market context and opportunities
The execution of this contract allows the entity ORASUL LITENI 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-b30515f4-7c7a-4e18-af96-4fc97e3a3b2c-award-1Publication date2022-09-30Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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