📑"Furnizare de materiale pentru derularea activitatilor" in cadrul proiectului <<Standarde pentru Baia Mare - Incluziune si integrare fara discriminare>>, Contract POCU/18/4/1/101688
Procurement process summary
This process is to purchase "Furnizare de materiale pentru derularea activitatilor" in cadrul proiectului <<Standarde pentru Baia Mare - Incluziune si integrare fara discriminare>>, Contract POCU/18/4/1/101688.
This contract was awarded by 🇷🇴 ASOCIATIA FILANTROPICA '' SFANTUL IERARH IOSIF MARTURISITORUL" for an amount of RON 13,309 to 1 supplier. It was published on 2018-07-20 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 ASOCIATIA FILANTROPICA '' SFANTUL IERARH IOSIF MARTURISITORUL" Buying unitnot reported Publication date2018-07-20 Contest statusnot reported DescriptionObiectivul general al contractului este "Furnizare de materiale pentru derularea activitatilor", necesare pentru buna desfasurare a activitatilor in cadrul proiectului <<Standarde pentru Baia Mare - Incluziune si integrare fara discriminare>> Contract POCU/18/4/1/101688 Produsele ce se furnizeaza sunt impartite pe 2 loturi astfel: a) Lot nr. 1: Accesorii de birou; b) Lot nr. 2: Accesorii pentru fotocopiatoare; Detalii privind sortimentele, cantitatile, precum si cerintele minime impuse pentru fiecare produs, pe baza carora se intocmeste oferta tehnica si oferta economica, se regasesc in Caietul de sarcini. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 6 zile Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 4-a zi inainte de data limita de depunere a ofertelor.Awards
This award was granted to FLYNG IMPEX S.R.L. by ASOCIATIA FILANTROPICA '' SFANTUL IERARH IOSIF MARTURISITORUL" for an amount of RON 13,309. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 FLYNG IMPEX S.R.L. | RON 13,309 | 1 |
Market context and opportunities
The execution of this contract allows the entity ASOCIATIA FILANTROPICA '' SFANTUL IERARH IOSIF MARTURISITORUL" 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-cf73fe44-c5d5-4682-8291-50abc7d39b4f-award-1Publication date2018-07-20Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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