📑Achizitie de materiale, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de DE in cadrul proiectului "INSTALATIE INOVATOARE PENTRU CIMENTARE SI OPERATIUNI
Procurement process summary
This process is to purchase Achizitie de materiale, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de DE in cadrul proiectului "INSTALATIE INOVATOARE PENTRU CIMENTARE SI OPERATIUNI SPECIALE LA SONDA DESTINATA EFICIENTIZARII EXTRAGERII RESURSELOR ENERGETICE CONVENTIONALE - INOCEM" Cod SMIS 120032.
This contract was awarded by 🇷🇴 S.C. PETAL S.A. for an amount of RON 1,643,000 to 1 supplier. It was published on 2023-12-22 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 S.C. PETAL S.A. Buying unitnot reported Publication date2023-12-22 Contest statusnot reported DescriptionAutoritatea contractanta doreste sa achizitioneze materiale, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de DE, pentru realizarea echipamentului pilot utilizabil comercial in cadrul proiectului "INSTALATIE INOVATOARE PENTRU CIMENTARE SI OPERATIUNI SPECIALE LA SONDA DESTINATA EFICIENTIZARII EXTRAGERII RESURSELOR ENERGETICE CONVENTIONALE - INOCEM" Cod SMIS 120032 Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18. Autoritatea Contractanta va raspunde in mod clar si complet la toate solicitarile de clarificari in a 11-a zi inainte de data limita de depunere a ofertelor.Awards
This award was granted to INDUSTRIAL COMPUTER GROUP by S.C. PETAL S.A. for an amount of RON 1,643,000. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 INDUSTRIAL COMPUTER GROUP | RON 1,643,000 | 1 |
Market context and opportunities
The execution of this contract allows the entity S.C. PETAL S.A. to fulfill its public service objectives efficiently.
The open 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-f828b748-5acc-4832-bf26-c4679549792d-award-1Publication date2023-12-22Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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