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Awarded European Union SuppliesFramework agreement

Furnizarea de Gaz Petrolier Lichefiat (GPL) si motorina vrac pentru centrale termice

Buyer: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

Published
20 March 2024
Procedure
Open procedure
Notice number
00166418-2024
Reference
7e2cf305-a101-436c-bcd1-b2293dd32c9e
Official source
Official source

CPV codes

Description

Lot 1 - furnizarea de Gaz Petrolier Lichefiat (GPL) in butelii de 35 kg la SFO Horezu, acord cadru pentru 24 luni, in conformitate cu prevederile Caietului de Sarcini nr. CRR REG 16614/ 13.09.2023; Valoare estimata = 61017.60 lei fara TVA; - Cantitate minima estimata a Acordului-Cadru/valoarea estimata minima a acordului cadru = 10 butelii x 35kg/butelie=350 kg x 9.08 lei fara TVA/kg= valoare estimata 3178.00 lei fara TVA; - Cantitate maxima estimata a Acordului-Cadru/ valoarea estimata maxima a acordului cadru = 192 butelii x 35kg/butelie = 6720 kg x 9.08 lei fara TVA= valoare estimata 61017.60 lei fara TVA; - Cantitate minima estimata a unui contract subsecvent/ valoarea estimata minima a contractului subsecvent = 10 butelii x 35kg/butelie=350 kg x 9.08 lei fara TVA= valoare estimata 3178.00 lei fara TVA; - Cantitate maxima estimata a unui contract subsecvent/ valoarea estimata maxima a contractului subsecvent = 100 butelii x 35kg/butelie=3500 kg x 9.08 lei fara TVA= valoare estimata 31.780.00 lei fara TVA; Lot 2 - furnizarea de motorina vrac pentru centralele termice de la SFO ORSOVA, SFO STREHAIA, SFO CORABIA si SFO GURA LOTRULUI, acord cadru pentru 24 luni, in con…

Lots (2)

LotDescriptionCPV codeAmount
1 Lot 1 - furnizarea de Gaz Petrolier Lichefiat (GPL) in butelii de 35 kg la SFO Horezu, acord cadru pentru 24 luni
RO415
09133000 Gas licuado del petróleo (GLP)
2 Lot 2 - furnizarea de motorina vrac pentru centralele termice de la SFO ORSOVA, SFO STREHAIA, SFO CORABIA si SFO GURA LOTRULUI, acord cadru pentru 24 luni
RO414
09133000 Gas licuado del petróleo (GLP)

Award criteria

Awards

Awarded toAmountDate
ALMATAR TRANS 1,040,000 RON
GASPECO L & D 66,730 RON

Official publications

Other tenders from DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

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Data collected from official public procurement sources. Amounts as published by the buyer.