📑Achizitie consumabile
Procurement process summary
This process is to purchase Achizitie consumabile.
This contract was awarded by 🇷🇴 Unitatea Militara 01369 Cluj-Napoca for an amount of RON 89 to 1 supplier. It was published on 2016-06-28 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Unitatea Militara 01369 Cluj-Napoca Buying unitnot reported Publication date2016-06-28 Contest statusnot reported DescriptionFurnizarea de consumabileAwards
This award was granted to PRO TEHNIC S.R.L. by Unitatea Militara 01369 Cluj-Napoca for an amount of RON 89. The procurement process was conducted through open for the category of goods. This is award number 29.
This contract has multiple awards. This is award number 29. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 PRO TEHNIC S.R.L. | RON 89 | 29 |
Market context and opportunities
The execution of this contract allows the entity Unitatea Militara 01369 Cluj-Napoca 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-b78376a7-9e04-4951-a349-a804c3881345-award-29Publication date2016-06-28Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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