Acord cadru lucrari privind intretinerea periodica An I - An IV - covoare asfaltice, Lot 1 - SDN Brasov, Lot 2 - SDN Sibiu, Lot 3 - SDN Tg. Mures, Lot 4 - SDN M.Ciuc, Lot 5 - SDN Sf.Gheorghe, Lot 6 - SA Sibiu - DRDP BRASOV
Buyer: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
- Published
- 12 August 2026
- Estimated value
- 815,665,398 RON
- Place of performance
- RO124
- Procedure
- open
- Lots
- 6
- Notice number
- 00557054-2026
- Reference
- d3a9bb41-117a-4c41-a9a0-9d7b84dfc7b5
- Official source
- Official source
CPV codes
- 45233139Mantenimiento de autopistas
Description
Acord cadru lucrari privind intretinerea periodica An I - An IV - covoare asfaltice, Lot 1 - SDN Brasov, Lot 2 - SDN Sibiu, Lot 3 - SDN Tg. Mures, Lot 4 - SDN M.Ciuc, Lot 5 - SDN Sf.Gheorghe, Lot 6 - SA Sibiu. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016 cu modificarile si completarile ulterioare, Autoritatea Contractanta a stabilit ca termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este cu 21 zile inainte de termenul limita de depunere a ofertelor. In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016 autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarficare/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| VIADUCT | 182,882,979 RON | — |
| VIADUCT | 182,882,979 RON | — |
| VIADUCT | 182,882,979 RON | — |
| ING SERVICE S.R.L. | 182,882,979 RON | — |
| MULTIPLAND | 182,882,979 RON | — |
| ING SERVICE S.R.L. | 182,882,979 RON | — |
| MULTIPLAND | 182,882,979 RON | — |
| ING SERVICE S.R.L. | 182,882,979 RON | — |
| MULTIPLAND | 182,882,979 RON | — |
| MULTIPLAND | 182,882,979 RON | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 815,665,398 RON.
- Who is the buyer of this tender?
- The contracting authority is COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (European Union).
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