📑Furnizarea de mobilier in vederea implementarii proiectului cu titlul ,,DOTAREA SI DIGITALIZAREA UNITATILOR DE INVATAMANT DIN ORASUL CURTICI, JUDETUL ARAD"
Procurement process summary
This process is to purchase Furnizarea de mobilier in vederea implementarii proiectului cu titlul ,,DOTAREA SI DIGITALIZAREA UNITATILOR DE INVATAMANT DIN ORASUL CURTICI, JUDETUL ARAD".
This contract was awarded by 🇷🇴 Orasul Curtici for an amount of RON 621,750 to 1 supplier. It was published on 2024-03-11 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Orasul Curtici Buying unitnot reported Publication date2024-03-11 Contest statusnot reported DescriptionPrin proiect se urmareste cresterea gradului de atragere in scoala a tuturor copiilor si de combatere a abandonului scolar prin integrarea noilor dotari si tehnologii in procesul educational. Achizitionarea dotarilor care fac parte din procedura destinata utilizarii de catre scolile din orasul Curtici, judetul Arad, este realizata prin finantarea acordata prin PNRR. A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 6 zile inainte de data limita de depunere a ofertelor. B. In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016 autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarficare/informatiilor suplimentare in a 4 - a zi inainte de termenul limita stabilit pentru depunerea ofertelor. Orice solicitare de clarificare transmisa dupa data mentionata la punctul A., va pune autoritatea contractanta in imposibilitatea de a oferi un raspuns in termenul mentionat la punctul B. si drept urmare orice solicitare de clarificare in afara termenelor mentionate se va considera TARDIVA.Awards
This award was granted to ANDRANI HOME OFFICE S.R.L. by Orasul Curtici for an amount of RON 621,750. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ANDRANI HOME OFFICE S.R.L. | RON 621,750 | 1 |
Market context and opportunities
The execution of this contract allows the entity Orasul Curtici 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-c6e6a7d1-ed88-40a1-99ac-755f7f0eff4e-award-1Publication date2024-03-11Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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