📑Combustibil solid lemn de foc.
Procurement process summary
This process is to purchase Combustibil solid lemn de foc.
This contract was awarded by 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA for an amount of RON 414,736 to 1 supplier. It was published on 2016-12-29 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA Publication date2016-12-29 DescriptionObiectul procedurii il constituie achizitia de Combustibil solid - lemn de foc pentru punctele de consum prezentate in caietul de sarcini. Obiectul contractului il constituie achizitionarea produsului ,,lemn de foc" de esenta tare. Acest produs trebuie a indeplineasca ansamblul cerintelor (conditiilor de calitate, livrare si transport, etc.) din caietul de sarcini.Lemnul de foc este utilizat pentru incalzirea locurilor de munca ale personalului CNCF CFR SA care isi desfasoara activitatea in spatii (statii CF, HM, sectii, districte L si SCB, cantoane, etc.) fara alte surse de incalzire.Lot 1 Sucursala RCF Bucuresti;Lot 12 Sucursala RCF Cluj;Lot 3 Sucursala RCF Brasov, zona Brasov, Sibiu, Alba Iulia, Blaj;Lot 4 Sucursala RCF Brasov, zona Brasov, Sighisoara+Brasov, M. Ciuc;Lot 5 Sucursala RCF Brasov, zona Siculeni, Toplita;Lot 6 Sucursala RCF Brasov, zona Deda, Ludus + Gheorghieni, Voslabeni;Valoarea estimata a achizitiei este de 1 604 314,40. Ordin initroiator 547/2016.Awards
This award was granted to SC Slatina Forest SRL by Compania Nationala de Cai Ferate "CFR" - SA for an amount of RON 414,736. The procurement process was conducted through direct for the category of goods. The award was granted on 2016-12-12. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 SC Slatina Forest SRL | RON 414,736 | 2016-12-12 | 2 |
Market context and opportunities
The execution of this contract allows the entity Compania Nationala de Cai Ferate "CFR" - SA 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-e872c7c6-d4fc-4bcd-b70a-87389734fe4b-award-2Publication date2016-12-29Award date2016-12-12CategoriesgoodsPurchase modalitydirectMethod detailsf06_pt_negotiated_without_competitionData sources
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