📑Servicii de montare-demontare contoare de apa potabila
Procurement process summary
This process is to purchase Servicii de montare-demontare contoare de apa potabila.
This contract was awarded by 🇷🇴 COMPANIA AQUASERV S.A for an amount of RON 375,000 to 1 supplier. It was published on 2021-01-19 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 COMPANIA AQUASERV S.A Publication date2021-01-19 DescriptionContractul trebuie sa se efectueze la cererea beneficiarului la contoarele de apa rece (DN 15, DN 20, DN 25, DN 32, DN 50, DN 65, DN100) mentionate in Anexa 1 (5000 buc), efectuand urmatoarele operatii : Demontarea contoarelor vechi la scadenta metrologica si montarea contoarelor noi. Verificarea tehnica a apometrelor dupa montaj. Intocmirea documentatiei necesare la montaj cu datele necesare operarii in sistem a contoarelor demontate/montate. Modificarea instalatiei inainte de montare, montare element flexibil sau alte elemente de legatura (daca este cazul). Verificarea functionarii in mod corespunzator a instalatiei si contorului montat. Repararea oricarei defectiuni din caminul de apometru ce se datoreaza in urma inlocuirii contoarelor, cu respectarea instructiunilor de lucru (Anexa 2). Numarul de zile pana la care operatorii economici pot solicita clarificari privind documentatia de atribuire, inainte de data limita de depunere a ofertelor: 6 zile. In conformitate cu prevederile art.29, alin.(3) din HG nr.394/2016, entitatea contractanta va raspunde doar la solicitarile de clarificari adresate de operatorii economici pana la termenul-limita stabilit. Entitatea contractanta stabileste un singur termen limita in care va raspunde tuturor solicitarilor de clarificari/informatii suplimentare. Termenul limita este cu 4 zile inainte de data limita de depunere a ofertelor.Awards
This award was granted to CFP CONSTRUCT by COMPANIA AQUASERV S.A for an amount of RON 375,000. The procurement process was conducted through limited for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 CFP CONSTRUCT | RON 375,000 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMPANIA AQUASERV S.A 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-b6c06eff-e9a7-46fd-a5c7-e9529aaeaa4c-award-1Publication date2021-01-19CategoriesservicesPurchase modalitylimitedMethod detailsProcedura simplificataData sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
