📑Achizitia ,, Serviciului de instalare de utilaje de prelucrare a bauturilor (cafea si bauturi calde),,
Procurement process summary
This process is to purchase Achizitia ,, Serviciului de instalare de utilaje de prelucrare a bauturilor (cafea si bauturi calde),,.
This contract was awarded by 🇷🇴 SERVICIUL PUBLIC DE ASISTENTA SOCIALA CONSTANTA for an amount of RON 206,400 to 1 supplier. It was published on 2018-04-25 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SERVICIUL PUBLIC DE ASISTENTA SOCIALA CONSTANTA Buying unitnot reported Publication date2018-04-25 Contest statusnot reported DescriptionObiectul contractului:Serviciul consta in instalarea, servirea si alimentarea automatelor cu cafea ceai, pahar, paletina, zahar, programate pentru pregatirea, dupa caz de cafea (solubila si boabe), cafea lunga, cafea cu lapte, ceai la fiecare din locatiile stabilite de autoritatea contractanta la punctul II din caietul de sarcini. Valoarea celui mai mare contract subsecvent: contract subsecvent 1 - mai - octombrie 2018 = 264000 lei fara TVA pentru cantitatea maxima estimata a contractului subsecvent 1 Cantitatea maxima estimata a acordului cadru: 830400 unitati Cantitatea minima estimata a acordului cadru: 300000 unitati Cantitati minime si maxime estimate ce ar putea sa faca obiectul unui singur contract subsecvent: Contract subsecvent 1 - mai - octombrie 2018 : cantitate maxima estimata = 480000 unitati Cantitate minima estinata = 150000 unitati Contract subsecvent 2- Noiembrie - decembrie 2018- : cantitate maxima estimata = 116800 unitati Cantitate minima estinata = 50000 unitati Contract subsecvent 3 - ianuarie - aprilie 2019 - : cantitate maxima estimata = 233600 unitati Cantitate minima estinata = 100000 unitati Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 5 zile inainte de data limita de depunere a ofertelor. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a treia zi inainte de data limita stabilita pentru depunerea ofertelor.Awards
This award was granted to SC SEARA COMPANY SRL by SERVICIUL PUBLIC DE ASISTENTA SOCIALA CONSTANTA for an amount of RON 206,400. The procurement process was conducted through limited for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 SC SEARA COMPANY SRL | RON 206,400 | 1 |
Market context and opportunities
The execution of this contract allows the entity SERVICIUL PUBLIC DE ASISTENTA SOCIALA CONSTANTA 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-b30a76ae-cce3-4e7d-baff-db002abf0565-award-1Publication date2018-04-25Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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