📑Achizitie echipamente digitale si soft corespunzator
Procurement process summary
This process is to purchase Achizitie echipamente digitale si soft corespunzator.
This contract was awarded by 🇷🇴 U.A.T. COMUNA SACEL, JUDETUL MARAMURES for an amount of RON 328,528 to 1 supplier. It was published on 2024-10-08 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 U.A.T. COMUNA SACEL, JUDETUL MARAMURES Buying unitnot reported Publication date2024-10-08 Contest statusnot reported DescriptionDotarea cu echipamente si resurse tehnologice digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe (aprobat prin ordinul de ministru nr. 6.423/19.12.2022). Valoarea estimata a contractului de furnizare a echipamentelor si a resurselor tehnologice digitale (fara TVA) - 414.535,77 Lei, din care: I9: Dotari laborator informatica (fara TVA) - 88.540,20 Lei. I9: Dotari 12x sali de clasa/grupa (fara TVA) - 253.815,24 Lei, din care nu mai mult de 21.151,27 Lei (fara TVA)/sala. I11: Dotari laboratoare stiinte - 29.513,40 Lei (fara TVA). I11: Dotari cabinete scolare (fara TVA) - 42.666,93 Lei, din care: * Dotare cabinet consiliere si orientare - 19.454,64 Lei (fara TVA); * Dotare cabinet scolar - 23.212,29 Lei (fara TVA) Conform Art. 160 alin. (2) din Legea nr. 98/2016 privind achizitiile publice (asa cum a fost modificata prin Ordonanta de Urgenta a Guvernului nr. 107/2017), coroborat cu prevederile Art. 24 alin. (3) si Art. 55 alin. (1) din Hotararea Guvernului nr. 395/2016 precum si toate actualizarile ulterioare, autoritatea contractanta va raspunde la solicitarile de clarificare (daca acestea au fost primite in termen 8 zile inainte de data stabilita pentru depunerea ofertelor), cu cel mult 3 zile calendaristice inainte de data stabilita pentru depunerea ofertelor. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatiilor suplimentare in a 4-a zi inainte de data limita de depunere a ofertelor.Awards
This award was granted to ARLECHIN TOTAL DISTRIBUTION by U.A.T. COMUNA SACEL, JUDETUL MARAMURES for an amount of RON 328,528. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 ARLECHIN TOTAL DISTRIBUTION | RON 328,528 | 1 |
Market context and opportunities
The execution of this contract allows the entity U.A.T. COMUNA SACEL, JUDETUL MARAMURES 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-ff62fdcf-c2ac-31c3-aeb6-0afe3c1e4770-award-1Publication date2024-10-08Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reportedData sources
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