Anvelope, camere de aer, bandaje de janta
SERVICIUL PUBLIC ECOSAL GALATI
Awarded to IMPAR and 2 others. Estimated value: 2,529,220 RON.
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Amounts and figures
2,529,220 RON
Estimated value
5
Lots
4
Bids received
Description
Achizitionarea de „Anvelope, camere de aer, bandaje de janta”, cod CPV 34350000-5, pentru parcul auto al Serviciului Public Ecosal Galati , conform caietului de sarcini.Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 18. Autoritatea contractanta, va raspunde tuturor clarificarilor cu 10 zile inainte de termenul stabilit pentru depunerea ofertelor.
Lots (5)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | ANVELOPE UTILAJE | 34350000 Tyres for heavy/light-duty vehicles | 20,960 RON |
| 2 | ANVELOPE | 34350000 Tyres for heavy/light-duty vehicles | 1,540,200 RON |
| 3 | ANVELOPE – AUTOTURISME SI AUTOUTILITARE <3.5 t | 34350000 Tyres for heavy/light-duty vehicles | 274,680 RON |
| 4 | ANVELOPE – UTILAJE | 34350000 Tyres for heavy/light-duty vehicles | 659,600 RON |
| 5 | Lot 5 Camere incarcatoare tractoare si remorci | 19511200 Inner tubes | 33,780 RON |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) =… | 70% |
| Quality | Punctajul –P2 (30 puncte) pentru factorul de evaluare „Perioada livrare”, se acorda astfel: a) Pentru oferta care prevede cea mai mica perioada de livrare minima punctata, se acorda punctajul maxim… | 30% |
| Quality | Algoritm de calcul: Punctajul –P2 (30 puncte) pentru factorul de evaluare „Perioada livrare”, se acorda astfel: a) Pentru oferta care prevede cea mai mica perioada de livrare minima punctata, se… | 30% |
| Quality | Acest factor de evaluare a fost eliminat din cadrul procedurii. Ponderea sa a fost redistribuită către factorul Perioada de livrare (30%), conform Eratei | 30% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | — | 0 | — | |
| 2 | IMPAR | 1,241,676 RON | 4 | 22 October 2026 |
| 2 | ADETRANS S.R.L. | 1,076,388 RON | 4 | 22 October 2026 |
| 2 | SC INTERNEBA SRL | 1,056,375 RON | 4 | 22 October 2026 |
| 3 | ADETRANS S.R.L. | 188,240 RON | 2 | 22 October 2026 |
| 4 | IMPAR | 596,968 RON | 4 | 22 October 2026 |
| 4 | ADETRANS S.R.L. | 549,594 RON | 4 | 22 October 2026 |
| 4 | SC INTERNEBA SRL | 516,435 RON | 4 | 22 October 2026 |
| 5 | IMPAR | 25,948 RON | 3 | 22 October 2026 |
| 5 | ADETRANS S.R.L. | 24,855 RON | 3 | 22 October 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 788633-2026 | 12 November 2026 |
| OJS | 220/2026 | 12 November 2026 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 2,529,220 RON.
- Who is the buyer of this tender?
- The contracting authority is SERVICIUL PUBLIC ECOSAL GALATI (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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