📑Contract subsecvent nr 2 la Acordul Cadru nr. 6500 din 23.06.2020-furnizare energie electrica
Procurement process summary
This process is to purchase Contract subsecvent nr 2 la Acordul Cadru nr. 6500 din 23.06.2020-furnizare energie electrica.
This contract was awarded by 🇷🇴 UNIVERSITATEA DE ARTA SI DESIGN CLUJ for an amount of RON 6,613 to 1 supplier. It was published on 2020-12-23 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 UNIVERSITATEA DE ARTA SI DESIGN CLUJ Buying unitnot reported Publication date2020-12-23 Contest statusnot reported DescriptionFurnizare energie electrica la toate locurile de consum UADAwards
This award was granted to ENEL ENERGIE S.A. by UNIVERSITATEA DE ARTA SI DESIGN CLUJ for an amount of RON 6,613. The procurement process was conducted through direct for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ENEL ENERGIE S.A. | RON 6,613 | 1 |
Market context and opportunities
The execution of this contract allows the entity UNIVERSITATEA DE ARTA SI DESIGN CLUJ to fulfill its public service objectives efficiently.
The direct 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-e0aba5b9-9759-4cb3-ba41-a38d9d2a14ee-award-1Publication date2020-12-23Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitydirectMethod detailsNegociere fara publicare prealabilaStatusnot reportedData sources
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