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Repair and maintenance services of liquid pumps (Румыния - Тендер #46039171)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: AQUATIM S.A. Timisoara
Номер конкурса: 46039171
Дата публикации: 12-09-2023
Источник тендера:


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Регистрация
20230907Utilities entityContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest priceWater01G0601
  1. Section I
    1. Name and addresses
      AQUATIM S.A. Timisoara
      Strada: Gheorghe Lazar, nr. 11A
      Timisoara
      300081
      Romania
      Telephone: +40 256200262
      E-mail: ion.benghia@aquatim.ro
      Fax: +40 256294753
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Servicii de mentenanță preventivă și corectivă a pompelor din dotarea AQUATIM S.A. – 5 LOTURI

        Reference number: 3041480/2022/062 disponibil in SEAP, https://e-licitatie.ro
      2. Main CPV code:
        50511100, 50511100, 50511100, 50511100, 50511100, 50511100
      3. Type of contract:
        Services
      4. Short description:

        Servicii de mentenanță preventivă și corectivă a pompelor din dotarea AQUATIM S.A. – 5 LOTURI, împărţite după cum urmeaza:

        Lot 1 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt şi Lowara”

        Lot 2 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos şi altele”

        Lot 3 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo”

        Lot 4 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Netzsch şi Seepex”

        Lot 5 – „Servicii de mentenanţă preventivă şi corectivă a pompelor Worthington”

        Numar de zile pâna la care se pot solicita clarificari înainte de data limita de depunere a fertelor/candidaturilor: 18 zile (inainte de data limita de depunere a ofertelor/candidaturilor).

        Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 11-a zi inainte de termenul limita stabilit in anuntul de participare pentru depunerea ofertelor.

        Entitatea contractanta va raspunde doar la solicitarile de clarificari adresate pana la termenul limita stabilit.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:

        Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt şi Lowara – Lot 1

      2. Additional CPV code(s):
        50511100
      3. Place of performance:
        Main site or place of performance:

        Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1

      4. Description of the procurement:

        Cantitate minima acord cadru – 52 revizii

        Cantitate maxima acord cadru – 52 revizii + 140 ore estimate reparatii

        Cantitate maxima a unui contract subsecvent – 70 ore estimate reparatii

        Valoarea estimată a celui mai mare contract subsecvent fără TVA: 470.000 lei

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        SURSE PROPRII 100%

      9. Title:

        Servicii de mentenanţă preventivă şi corectivă a pompelor Worthington – Lot 5

      10. Additional CPV code(s):
        50511100
      11. Place of performance:
        Main site or place of performance:

        Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1

      12. Description of the procurement:

        Cantitate minima acord cadru – 2 ore estimate reparaţii

        Cantitate maxima acord cadru – 0 revizii + 20 ore estimate reparatii

        Cantitate maxima a unui contract subsecvent – 10 ore estimate reparatii

        Valoarea estimată a celui mai mare contract subsecvent fără TVA: 3.000 lei

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        SURSE PROPRII 100%

      17. Title:

        Servicii de mentenanţă preventivă şi corectivă a pompelor Netzsch şi Seepex – Lot 4

      18. Additional CPV code(s):
        50511100
      19. Place of performance:
        Main site or place of performance:

        Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1

      20. Description of the procurement:

        Cantitate minima acord cadru – 5 revizii

        Cantitate maxima acord cadru – 5 revizii + 30 ore estimate reparatii

        Cantitate maxima a unui contract subsecvent – 15 ore estimate reparatii

        Valoarea estimată a celui mai mare contract subsecvent fără TVA: 5.000 lei

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        SURSE PROPRII 100%

      25. Title:

        Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos şi altele – Lot 2

      26. Additional CPV code(s):
        50511100
      27. Place of performance:
        Main site or place of performance:

        Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1

      28. Description of the procurement:

        Cantitate minima acord cadru – 89 revizii

        Cantitate maxima acord cadru – 89 revizii + 330 ore estimate reparatii

        Cantitate maxima a unui contract subsecvent – 165 ore estimate reparatii

        Valoarea estimată a celui mai mare contract subsecvent fără TVA: 380.000 lei

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        SURSE PROPRII 100%

      33. Title:

        Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo – Lot 3

      34. Additional CPV code(s):
        50511100
      35. Place of performance:
        Main site or place of performance:

        Aria de operare a AQUATIM S.A., jud. Timis, conform Caiet de sarcini si Anexa nr.1

      36. Description of the procurement:

        Cantitate minima acord cadru – 42 revizii

        Cantitate maxima acord cadru – 42 revizii + 320 ore estimate reparatii

        Cantitate maxima a unui contract subsecvent – 160 ore estimate reparatii

        Valoarea estimată a celui mai mare contract subsecvent fără TVA: 320.000 lei

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        SURSE PROPRII 100%

  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 141-404888
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 5
      Contract No: 4/197/AP
      Lot No: 1
      Title:

      Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt şi Lowara – Lot 1

    2. Award of contract
      1. Date of conclusion of the contract: 2023-08-28
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SC CEFAIN CONSTRUCT SRL
        24721160
        Strada 1907, Nr. 2
        Giurgiu
        080318
        Romania
        Telephone: +40 723349648
        E-mail: iulia.mihai@cefain.ro
        Fax: +40 213209502
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 780 000.00 RON
        Total value of the contract/lot: 100 000.00 RON
      5. Information about subcontracting:

        Contract No: 4/199/AP
        Lot No: 3
        Title:

        Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo – Lot 3

      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-03
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          HIDROPUMP S.R.L.
          RO 13250777
          Strada Micu Samuel, Nr. 11A
          Timisoara
          300125
          Romania
          Telephone: +40 0256225685
          E-mail: office@hidropump.ro
          Fax: +40 0256225685
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 837 000.00 RON
          Total value of the contract/lot: 300 000.00 RON
        5. Information about subcontracting:

          Contract No: 3/197/AP
          Lot No: 1
          Title:

          Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt şi Lowara – Lot 1

        6. Award of contract
          1. Date of conclusion of the contract: 2023-04-24
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SC CEFAIN CONSTRUCT SRL
            24721160
            Strada 1907, Nr. 2
            Giurgiu
            080318
            Romania
            Telephone: +40 723349648
            E-mail: iulia.mihai@cefain.ro
            Fax: +40 213209502
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 780 000.00 RON
            Total value of the contract/lot: 60 646.60 RON
          5. Information about subcontracting:

            Contract No: 3/199/AP
            Lot No: 3
            Title:

            Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo – Lot 3

          6. Award of contract
            1. Date of conclusion of the contract: 2023-03-29
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              HIDROPUMP S.R.L.
              RO 13250777
              Strada Micu Samuel, Nr. 11A
              Timisoara
              300125
              Romania
              Telephone: +40 0256225685
              E-mail: office@hidropump.ro
              Fax: +40 0256225685
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 837 000.00 RON
              Total value of the contract/lot: 300 000.00 RON
            5. Information about subcontracting:

              Contract No: 3/198/AP
              Lot No: 2
              Title:

              Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos şi altele – Lot 2

            6. Award of contract
              1. Date of conclusion of the contract: 2023-03-27
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 1
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                HIDROMET
                RO 14044619
                Strada Mureş, Nr. 98
                Timisoara
                300763
                Romania
                Telephone: +40 256486780
                E-mail: office@hidromet.ro
                Fax: +40 256486780
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 1 342 000.00 RON
                Total value of the contract/lot: 300 000.00 RON
              5. Information about subcontracting:

                Contract No: 2/199/AP
                Lot No: 3
                Title:

                Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo – Lot 3

              6. Award of contract
                1. Date of conclusion of the contract: 2023-02-13
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  HIDROPUMP S.R.L.
                  RO 13250777
                  Strada Micu Samuel, Nr. 11A
                  Timisoara
                  300125
                  Romania
                  Telephone: +40 0256225685
                  E-mail: office@hidropump.ro
                  Fax: +40 0256225685
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 837 000.00 RON
                  Total value of the contract/lot: 100 000.00 RON
                5. Information about subcontracting:

                  Contract No: 2/198/AP
                  Lot No: 2
                  Title:

                  Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos şi altele – Lot 2

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-02-13
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 1
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    HIDROMET
                    RO 14044619
                    Strada Mureş, Nr. 98
                    Timisoara
                    300763
                    Romania
                    Telephone: +40 256486780
                    E-mail: office@hidromet.ro
                    Fax: +40 256486780
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 1 342 000.00 RON
                    Total value of the contract/lot: 100 000.00 RON
                  5. Information about subcontracting:

                    Contract No: 1/197/AP
                    Lot No: 1
                    Title:

                    Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt şi Lowara – Lot 1

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-02-15
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received from SMEs: 1
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      SC CEFAIN CONSTRUCT SRL
                      24721160
                      Strada 1907, Nr. 2
                      Giurgiu
                      080318
                      Romania
                      Telephone: +40 723349648
                      E-mail: iulia.mihai@cefain.ro
                      Fax: +40 213209502
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 1 780 000.00 RON
                      Total value of the contract/lot: 355 861.68 RON
                    5. Information about subcontracting:

                      Contract No: 1/200/AP
                      Lot No: 4
                      Title:

                      Servicii de mentenanţă preventivă şi corectivă a pompelor Netzsch şi Seepex – Lot 4

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-02-15
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        SC CEFAIN CONSTRUCT SRL
                        24721160
                        Strada 1907, Nr. 2
                        Giurgiu
                        080318
                        Romania
                        Telephone: +40 723349648
                        E-mail: iulia.mihai@cefain.ro
                        Fax: +40 213209502
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 80 000.00 RON
                        Total value of the contract/lot: 19 148.00 RON
                      5. Information about subcontracting:

                        Contract No: 197/AP
                        Lot No: 1
                        Title:

                        Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt şi Lowara – Lot 1

                      6. Award of contract
                        1. Date of conclusion of the contract: 2022-12-29
                        2. Information about tenders:
                          Number of tenders received: 1
                          Number of tenders received from SMEs: 1
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 1
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          SC CEFAIN CONSTRUCT SRL
                          24721160
                          Strada 1907, Nr. 2
                          Giurgiu
                          080318
                          Romania
                          Telephone: +40 723349648
                          E-mail: iulia.mihai@cefain.ro
                          Fax: +40 213209502
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 1 780 000.00 RON
                          Total value of the contract/lot: 1 775 241.68 RON
                        5. Information about subcontracting:

                          Proportion: 5
                          Short description of the part of the contract to be subcontracted:

                          ALPHA POMPE SRL – subcontractant

                          Servicii de metenanta preventiva si corectiva a pompelor Lowara - LOT 1

                          Contract No: 200/AP
                          Lot No: 4
                          Title:

                          Servicii de mentenanţă preventivă şi corectivă a pompelor Netzsch şi Seepex – Lot 4

                        6. Award of contract
                          1. Date of conclusion of the contract: 2022-12-29
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 1
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            SC CEFAIN CONSTRUCT SRL
                            24721160
                            Strada 1907, Nr. 2
                            Giurgiu
                            080318
                            Romania
                            Telephone: +40 723349648
                            E-mail: iulia.mihai@cefain.ro
                            Fax: +40 213209502
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 80 000.00 RON
                            Total value of the contract/lot: 76 148.00 RON
                          5. Information about subcontracting:

                            Contract No: 199/AP
                            Lot No: 3
                            Title:

                            Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo – Lot 3

                          6. Award of contract
                            1. Date of conclusion of the contract: 2022-12-29
                            2. Information about tenders:
                              Number of tenders received: 1
                              Number of tenders received from SMEs: 1
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              HIDROPUMP S.R.L.
                              RO 13250777
                              Strada Micu Samuel, Nr. 11A
                              Timisoara
                              300125
                              Romania
                              Telephone: +40 0256225685
                              E-mail: office@hidropump.ro
                              Fax: +40 0256225685
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 837 000.00 RON
                              Total value of the contract/lot: 836 239.00 RON
                            5. Information about subcontracting:

                              Contract No: 198/AP
                              Lot No: 2
                              Title:

                              Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos şi altele – Lot 2

                            6. Award of contract
                              1. Date of conclusion of the contract: 2022-12-29
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                HIDROMET
                                RO 14044619
                                Strada Mureş, Nr. 98
                                Timisoara
                                300763
                                Romania
                                Telephone: +40 256486780
                                E-mail: office@hidromet.ro
                                Fax: +40 256486780
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 1 342 000.00 RON
                                Total value of the contract/lot: 1 295 870.00 RON
                              5. Information about subcontracting:

                                Contract No: 2/197/AP
                                Lot No: 1
                                Title:

                                Servicii de mentenanţă preventivă şi corectivă a pompelor Flygt şi Lowara – Lot 1

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-02-15
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received from SMEs: 1
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  SC CEFAIN CONSTRUCT SRL
                                  24721160
                                  Strada 1907, Nr. 2
                                  Giurgiu
                                  080318
                                  Romania
                                  Telephone: +40 723349648
                                  E-mail: iulia.mihai@cefain.ro
                                  Fax: +40 213209502
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 1 780 000.00 RON
                                  Total value of the contract/lot: 100 000.00 RON
                                5. Information about subcontracting:

                                  Contract No: 2/200/AP
                                  Lot No: 4
                                  Title:

                                  Servicii de mentenanţă preventivă şi corectivă a pompelor Netzsch şi Seepex – Lot 4

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-02-15
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    Number of tenders received from SMEs: 1
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 1
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    SC CEFAIN CONSTRUCT SRL
                                    24721160
                                    Strada 1907, Nr. 2
                                    Giurgiu
                                    080318
                                    Romania
                                    Telephone: +40 723349648
                                    E-mail: iulia.mihai@cefain.ro
                                    Fax: +40 213209502
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 80 000.00 RON
                                    Total value of the contract/lot: 0.01 RON
                                  5. Information about subcontracting:

                                    Contract No: 1/198/AP
                                    Lot No: 2
                                    Title:

                                    Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos şi altele – Lot 2

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-02-13
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 1
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      HIDROMET
                                      RO 14044619
                                      Strada Mureş, Nr. 98
                                      Timisoara
                                      300763
                                      Romania
                                      Telephone: +40 256486780
                                      E-mail: office@hidromet.ro
                                      Fax: +40 256486780
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 1 342 000.00 RON
                                      Total value of the contract/lot: 357 820.00 RON
                                    5. Information about subcontracting:

                                      Contract No: 1/199/AP
                                      Lot No: 3
                                      Title:

                                      Servicii de mentenanţă preventivă şi corectivă a pompelor Wilo – Lot 3

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-02-13
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 1
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 1
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        HIDROPUMP S.R.L.
                                        RO 13250777
                                        Strada Micu Samuel, Nr. 11A
                                        Timisoara
                                        300125
                                        Romania
                                        Telephone: +40 0256225685
                                        E-mail: office@hidropump.ro
                                        Fax: +40 0256225685
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 837 000.00 RON
                                        Total value of the contract/lot: 324 599.00 RON
                                      5. Information about subcontracting:

                                        Contract No: 4/198/AP
                                        Lot No: 2
                                        Title:

                                        Servicii de mentenanţă preventivă şi corectivă a pompelor Grundfos şi altele – Lot 2

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-07-03
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received from SMEs: 1
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          Number of tenders received by electronic means: 1
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          HIDROMET
                                          RO 14044619
                                          Strada Mureş, Nr. 98
                                          Timisoara
                                          300763
                                          Romania
                                          Telephone: +40 256486780
                                          E-mail: office@hidromet.ro
                                          Fax: +40 256486780
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 1 342 000.00 RON
                                          Total value of the contract/lot: 300 000.00 RON
                                        5. Information about subcontracting:

                                    7. Section VI
                                      1. Additional information

                                        SURSE PROPRII 100%

                                      2. Procedures for review
                                        1. Review body
                                          Consiliul National de Solutionare a Contestatiilor
                                          Str. Stavropoleos nr. 6, sector 3
                                          Bucuresti
                                          300081
                                          Romania
                                          Fax: +40 213104642 / +40 218900745
                                        2. Body responsible for mediation procedures

                                        3. Service from which information about the review procedure may be obtained
                                          AQUATIM S.A. – COMPARTIMENTUL JURIDIC
                                          str.Gheorghe Lazar, nr.11A
                                          Timisoara
                                          300081
                                          Romania
                                      3. Date of dispatch of this notice
                                        2023-09-07

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