📑"Furnizare materii prime si materiale necesare derularii cursurilor practice aferente cursurilor de calificare din domeniul alimentar" in cadrul proiectului"Chioar-UNITate in DIVERSitate", Contract PO
Procurement process summary
This process is to purchase "Furnizare materii prime si materiale necesare derularii cursurilor practice aferente cursurilor de calificare din domeniul alimentar" in cadrul proiectului"Chioar-UNITate in DIVERSitate", Contract POCU/138/4/1/114852, in conformitate cu listele din caietul de sarcini.
This contract was awarded by 🇷🇴 3ART for an amount of RON 30,169 to 1 supplier. It was published on 2019-03-22 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 3ART Buying unitnot reported Publication date2019-03-22 Contest statusnot reported DescriptionFurnizare materii prime si materiale necesare derularii cursurilor practice aferente cursurilor de calificare din domeniul alimentar pentru derularea cursurilor de calificare din cadrul SA2.3. Derularea programelor de formare profesionala destinate comunitatii marginalizate rome Remetea Chioarului, proiect "Chioar-UNITate in DIVERSitate", Contract POCU/138/4/1/114852 dintre Comuna Remetea Chioarului, judetul Maramures (in parteneriat cu S.C. 3 ART S.R.L., Asociatia Filantropica Sfantul Ierarh Iosif Marturisitorul si Scoala gimnaziala Remetea Chioarului). Listele cu produsele se gasesc in caietul de sarcini. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 7 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare in a 5-a zi inainte de data limita de depunere a ofertelor.Awards
This award was granted to MADARAS-DKAHOMI by 3ART for an amount of RON 30,169. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 MADARAS-DKAHOMI | RON 30,169 | 1 |
Market context and opportunities
The execution of this contract allows the entity 3ART 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-e79d4c8d-cefe-4cf4-aedd-fe90bb185549-award-1Publication date2019-03-22Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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