📑Servicii de reparatii, intretinere si mentenanta tehnica de calcul (servere, componente de retea, imprimante, plottere, calculatoare, calculatoare portabile) si piese de schimb pentru intretinerea teh
Procurement process summary
This process is to purchase Servicii de reparatii, intretinere si mentenanta tehnica de calcul (servere, componente de retea, imprimante, plottere, calculatoare, calculatoare portabile) si piese de schimb pentru intretinerea tehnicii de calcul.
This contract was awarded by 🇷🇴 MUNICIPIUL ARAD for an amount of RON 520,604 to 1 supplier. It was published on 2024-06-04 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 MUNICIPIUL ARAD Buying unitnot reported Publication date2024-06-04 Contest statusnot reported DescriptionServicii de reparatii, intretinere si mentenanta tehnica de calcul (servere, componente de retea, imprimante, plottere, calculatoare, calculatoare portabile) si piese de schimb pentru intretinerea tehnicii de calcul, conform cerintelor din caietul de sarcini Prelungirea duratei de prestare a serviciilor pentru perioada 01.01.2025 - 30.04.2025 inclusiv, va fi conditionata de existenta resurselor financiare alocate cu aceasta destinatie. Pentru completarea corecta a propunerii financiare se va vedea sectiunea IV.4.2 Modul de prezentare al propunerii financiare Autoritatea contractanta va raspunde solicitarilor de clarificare adresate in termenul prevazut la sectiunea I.1 (cu 12 zile inainte de data limita stabilita pentru depunerea ofertelor) cu 10 zile inainte de data limita de depunere a ofertelor. Valoarea cumulata totala a serviciilor incluse in procedura este de 260504,84 lei, din care estimata pana la 31.12.2024 este de 144724,36 lei fara TVA si pentru perioada 01.01.2025 - 30.04.2025 este de 115779,48 lei fara TVA Piesele au fost estimate la valoarea de 260504,19 lei fara TVA din care 168067,22 lei fara TVA alocata pana la data de 31.12.2024 iar restul de 92436,97 lei fara TVA reprezinta valoarea estimata ca necesara pentru piese in perioada 01.01.2025 - 30.04.2025Awards
This award was granted to BB COMPUTER by MUNICIPIUL ARAD for an amount of RON 520,604. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 BB COMPUTER | RON 520,604 | 1 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPIUL ARAD 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-c1cacf9a-2fbc-4f6c-ada3-cebe748ff6ef-award-1Publication date2024-06-04Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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