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EXISTING HOSPITAL BUILDING CORPORATION, ACCORDING TO THE RULES IN FORCE AND EXTENSION OF HOSPITAL BUILDING CORPORATION IN REGIM S+P+2e "St. Mary" Psychiatric Hospital SEE - EU tenders
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EXISTING HOSPITAL BUILDING CORPORATION, ACCORDING TO THE RULES IN FORCE AND EXTENSION OF HOSPITAL BUILDING CORPORATION IN REGIM S+P+2e "St. Mary" Psychiatric Hospital SEE

  • Published
    10/02/2025
  • Deadline
    17/03/2025
  • Opening of tenders
    17/03/2025
  • Awarded
    11/12/2025
  • Today
    12/05/2026
Status
Awarded
Type of contract
Works
Subject for Renewal
No
Buyer
Spitalul de Psihiatrie "Sf. Maria" Vedea
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO311 Argeş
Business sector (Main CPV)
45215140 Hospital facilities construction work
Total estimated contract value (excluding VAT)
62,516,309.81 RON
Total final contract value (excluding VAT)
59,177,104.00 RON
Tender reference number
10361
Description

Acquisition of the execution work for the investment objective AMENAJARE CORP BUILDING SPITAL EXISTING, IN ACCORDANCE WITH THE RULES IN FORCE, and EXTENSION CORPORATE BUILDING SPITAL IN REGIM S+P+2E SPITAL DE PSYCHIATRIE "St. MARIA" SEE, according to the tender documentation. The total estimated value of the public procurement contract is RON 62,516,309.81 (excluding VAT), of which: 1. Landscaping 265 406.58 lei (excluding VAT) 2. Arrangements for environmental protection and bringing the land to its initial state 54,537.47 lei (excluding VAT) 3. Expenses for relocation/protection of utilities RON 78 866.57 (excluding VAT) 4. Expenditures for ensuring the necessary utilities for the investment objective 164.208,93 lei (excluding VAT) 5. Constructions and installations 55,087,530.92 lei (excluding VAT) 6. Installation of machinery, technological and functional equipment 259,752.72 lei (excluding VAT) 7. Machinery, technological and functional equipment requiring installation 6,567,966.10 lei (excluding VAT) 8. Construction works for the construction site 32.005,00 lei (excluding VAT) 9. Expenses related to the organisation of the site RON 6 035.52 (excluding VAT) The contracting authority will respond to requests for clarifications sent by economic operators by the deadline set of 20 days before the deadline for submission of tenders so that the contracting authority's reply is sent 10 days before the deadline for submission of tenders.

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
17/03/2025 14:00
Place of performance
Award method
Gradul de adecvare al graficului general de realizare a investiției publice (durata, succesiunea activităților și inter-relaționarea acestora, inclusiv drumul critic, identificarea punctelolor cheie de control ( jaloanelor), resursele alocate pentru realizarea activităților în cadrul Contractului prin raportare la metodoligia de executare a lucrărilor
Estimated value
62,516,309.81 RON
Final contracted value
59,177,104.00 RON
Award of contract
Official name: CONSOLA GRUP CONSTRUCT S.R.L.
Postal address:
Town: Bucuresti
Postal code: 030595
Country:
Official name: RO CONSTRUCT CENTER S.R.L.
Postal address:
Town: Slatina
Postal code: 230070
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.