📑Furnizarea, inclusiv instalarea de dotari si echipamente aferente proiectului aferente proiectului << Reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale prescolare la Gra
Procurement process summary
This process is to purchase Furnizarea, inclusiv instalarea de dotari si echipamente aferente proiectului aferente proiectului << Reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale prescolare la Gradinita cu program normal nr.2, Deva, Aleea Salcamilor, jud.Hunedoara>> cod SMIS 125417- LOT I: Furnizarea, inclusiv instalarea de dotari si echipamente- Echipamente IT/Aparate electrice.
This contract was awarded by 🇷🇴 Municipiul Deva for an amount of RON 137,078 to 1 supplier. It was published on 2022-07-19 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Municipiul Deva Buying unitnot reported Publication date2022-07-19 Contest statusnot reported DescriptionLOT I : Furnizarea, inclusiv instalarea de dotari si echipamente- Echipamente IT/Aparate electrice are prevazuta achizitionarea urmatoarelor: videoproiector 1 buc., ecran proiectie 1 buc., televizor 6 buc., sistem audio 5 buc., laptop 6 buc., imprimanta 7 buc., calculator PC 2 buc., frigider 5 buc., dotari bucatarie-masina de gatit+hota 1 buc., masina de spalat rufe 2 buc., masina de spalat vase 1 buc, masina calcat rufe 2 buc., uscator rufe 2 buc., aspirator cu spalare 5 buc. Detaliile privind achizitia se gasesc in Caietul de sarcini. Numarul de zile pana la care operatorii economici pot adresa intrebari/clarificari inainte de data limita de depunere a ofertelor este de 8 zile. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatiilor suplimentare in a 4 a zi inainte de data limita de depunere a ofertelor.Awards
This award was granted to COMPUTERLINE by Municipiul Deva for an amount of RON 137,078. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 COMPUTERLINE | RON 137,078 | 1 |
Market context and opportunities
The execution of this contract allows the entity Municipiul Deva 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-e0782747-7116-4315-b9ee-4a2d7bbebc29-award-1Publication date2022-07-19Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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