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๐Ÿ“‘Servicii de plata electronica a impozitelor si taxelor locale prin sistemul SNEP si cel cu card bancar, prin procedura simplificata organizata pe loturi conform prevederilor Legii nr. 98/2016 si HGR 3

Procurement process summary

This process is to purchase Servicii de plata electronica a impozitelor si taxelor locale prin sistemul SNEP si cel cu card bancar, prin procedura simplificata organizata pe loturi conform prevederilor Legii nr. 98/2016 si HGR 395/2016, respectiv:Lot 1: - Serviciul de acceptare de plati electronice prin sistemul national de plata online a taxelor si impozitelor utilizand cardul bancar Lot 2: - Serviciul de incasare prin mijloace electronice a impozitelor si taxelor locale cu ajutorul echipamentelor de tip ePOS.

This contract was awarded by ๐Ÿ‡ท๐Ÿ‡ด MUNICIPIUL BRAILA for an amount of RON 47,107 to 1 supplier. It was published on 2018-11-26 through limited

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity๐Ÿ‡ท๐Ÿ‡ด MUNICIPIUL BRAILA Buying unitnot reported Publication date2018-11-26 Contest statusnot reported DescriptionServicii de plata electronica a impozitelor si taxelor locale prin sistemul SNEP si cel cu card bancar, prin procedura simplificata organizata pe loturi conform prevederilor Legii nr. 98/2016 si HGR 395/2016, respectiv: Lot 1: - Serviciul de acceptare de plati electronice prin sistemul national de plata online a taxelor si impozitelor utilizand cardul bancar Lot 2: - Serviciul de incasare prin mijloace electronice a impozitelor si taxelor locale cu ajutorul echipamentelor de tip ePOS Propunerea tehnica va fi intocmita conform caietului de sarcini, parte integranta din prezenta documentatie de atribuire. Numarul zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 8 zile Autoritatea contractanta va raspunde solicitarilor de clarificari transmise in termen cu 4 zile inainte de data limita de depunere a ofertelor.

Awards

This award was granted to BANCA TRANSILVANIA S.A. by MUNICIPIUL BRAILA for an amount of RON 47,107. The procurement process was conducted through limited for the category of services. This is award number 1.

SupplierAmountAward number
๐Ÿ‡ท๐Ÿ‡ด BANCA TRANSILVANIA S.A.RON 47,1071

Market context and opportunities

The execution of this contract allows the entity MUNICIPIUL BRAILA 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-ff099359-c7e3-4f97-8064-5c1314f7df30-award-1Publication date2018-11-26Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.