📑Achizitie piese de schimb pentru echipamentele din cadrul serviciul voluntar pentru situatii de urgenta conform proiectului " Sprijin financiar pentru achizitionarea echipamentelor dedicate gestionari
Procurement process summary
This process is to purchase Achizitie piese de schimb pentru echipamentele din cadrul serviciul voluntar pentru situatii de urgenta conform proiectului " Sprijin financiar pentru achizitionarea echipamentelor dedicate gestionarii situatiilor de urgenta in orasul Stefanesti, Jud. Botosani".
This contract was awarded by 🇷🇴 Orasul Stefanesti for an amount of RON 38,001 to 1 supplier. It was published on 2019-01-21 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Orasul Stefanesti Buying unitnot reported Publication date2019-01-21 Contest statusnot reported DescriptionContractul presupune achizitionarea pieselor de schimb pentru echipamentele din cadrul Serviciului Voluntar pentru Situatii de Urgenta (S.V.S.U) Stefanesti, in vederea gestionarii corecte a actiunilor de instiintare, avertizare si alarmare in cadrul proiectului " Sprijin financiar pentru achizitionarea echipamentelor dedicate gestionarii situatiilor de urgenta in orasul Stefanesti, Jud. Botosani", finantat prin Programul National pentru Dezvoltare Rurala (PNDR). Durata contractului este de 6 luni de la constituirea garantiei de buna executie a contractului si emiterii ordinului de incepere a livrarii bunurilor.Durata estimata de livrare a bunurilor este de maxim 10 zile de la emiterea comenzii.Durata contractului implica livrarea bunurilor in functie de comanda si plata acestora. Valoarea estimata a produselor este de 38.072,28 lei fara TVA, echivalent a 8.172,65 euro fara TVA, la cursul E.C.B valabil la data de 01.01.2018 (1 euro = 4,6585 lei). Aceasta valoare a fost stabilita pe baza valorilor cuprinse in bugetul proiectului - anexa la contractul de finantare : Pentru ca nu pot fi trecute mai mult de 3000 de caractere in cadrul acestei sectiuni, valoarea estimata se regaseste detaliata pe fiecare produs in parte in cadrul caietului de sarcini. Autoritatea Contractanta va raspunde in mod clar si complet la toate solicitarile de clarificari conf. obligatiei prevazute art.161 din Legea 98/2016 modificat prin O.U.G. nr.45/2018 cu 3 zile inainte de data limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 6 zile.Awards
This award was granted to AMBIENT ROOF DAHA by Orasul Stefanesti for an amount of RON 38,001. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 AMBIENT ROOF DAHA | RON 38,001 | 1 |
Market context and opportunities
The execution of this contract allows the entity Orasul Stefanesti 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-cb121b0f-2f46-45d2-b4db-6d8f568cfcbb-award-1Publication date2019-01-21Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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