📑Servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie de lucrari la obiectivul de investitii Reparatie capitala la magazia nr.5 din incinta
Procurement process summary
This process is to purchase Servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie de lucrari la obiectivul de investitii Reparatie capitala la magazia nr.5 din incinta A.N.R.S.P.S. U.T.235.
This contract was awarded by 🇷🇴 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 for an amount of RON 1,312,250 to 1 supplier. It was published on 2024-06-21 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 Buying unitnot reported Publication date2024-06-21 Contest statusnot reported DescriptionPrin prezenta procedura se vor achizitiona, in principal, servicii si lucrari pentru : - elaborare documentatie pentru obtinerea autorizatiei de construire, elaborare proiect tehnic, detalii de executie, caiete de sarcini, studiu topo, etc; - verificarea proiectelor de catre verificatori de proiecte atestati pe domenii/subdomenii de activitate; - executie lucrari; - asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor (inclusiv fazele determinante si eventuale modificari ale proiectului); Valoarea estimata a contractului este de 1.458.055,38 lei fara TVA si este compusa din: Cheltuieli pentru proiectare si asistenta tehnica: Cap.3.5.5- Verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie: 3.000,00 lei fara TVA Cap. 3.5.6 -Proiect tehnic si detalii de executie: 20.000,00 lei fara TVA; Cap. 3.8.1- Asistenta tehnica din partea proiectantului: 3.000,00lei fara TVA Cheltuieli pentru investitia de baza: Cap. 4.1 - Constructii si instalatii - 1.412.055,38 lei fara TVA Cap. 5.1 - Organizare de santier - 20.000,00 lei fara TVA Valoarea estimata nu cuprinde suma aferenta cheltuielilor diverse si neprevazute aceasta putand fi accesata, dupa caz, in functie de necesitati, prin modificarea contractului in conditiile prevazute la art.221 din Legea nr.98/2016 privind achizitiile publice. Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor, 9 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare: in a -6-a zi inainte de data limita de depunere a ofertelor.Awards
This award was granted to MURAL SERV by ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 for an amount of RON 1,312,250. The procurement process was conducted through limited for the category of works. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 MURAL SERV | RON 1,312,250 | 1 |
Market context and opportunities
The execution of this contract allows the entity ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 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-e5d87eef-43d7-4daa-919c-7218a4883044-award-1Publication date2024-06-21Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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