📑Reparatie de tip RR LDE 2100Cp.DA 060 nr.007
Procurement process summary
This process is to purchase Reparatie de tip RR LDE 2100Cp.DA 060 nr.007.
This contract was awarded by 🇷🇴 REPARATII SI SERVICII TERMOSERV CRAIOVA S.A. for an amount of RON 212,478 to 1 supplier. It was published on 2007-09-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 REPARATII SI SERVICII TERMOSERV CRAIOVA S.A. Buying unitnot reported Publication date2007-09-11 Contest statusnot reported DescriptionReparatie de tip RR LDE 2100 Cp DA Nr.007Awards
This award was granted to SC COMPANIA NATIONALA DE TRANSPORT FEROVIAR BUCURESTI SA PLOIESTI by REPARATII SI SERVICII TERMOSERV CRAIOVA S.A. for an amount of RON 212,478. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 SC COMPANIA NATIONALA DE TRANSPORT FEROVIAR BUCURESTI SA PLOIESTI | RON 212,478 | 1 |
Market context and opportunities
The execution of this contract allows the entity REPARATII SI SERVICII TERMOSERV CRAIOVA S.A. 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-c6322460-4fa4-4a5b-b8f1-0cab235af008-award-1Publication date2007-09-11Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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