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Supply of products within the project "Equipment of pre-university education units and related units in Sfântu Gheorghe" - LOT2 - Acquisition of IT equipment - EU tenders
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Supply of products within the project "Equipment of pre-university education units and related units in Sfântu Gheorghe" - LOT2 - Acquisition of IT equipment

Overview
  • Published
    17/01/2024
  • Deadline
    21/02/2024
  • Opening of tenders
    21/02/2024
  • Awarded
    12/06/2024
  • Today
    18/09/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Municipiul Sfantu Gheorghe
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO123 Covasna
Business sector (Main CPV)
30213000 Personal computers
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
8,449,953.00 RON
Procedure details
Tender reference number
4404605_2024_PAAPD1454200
Description

The general objective of the financing project ‘Equipment of pre-university education establishments and related establishments in Sfântu Gheorghe’ is to increase the resilience of the educational system in Sfântu Gheorghe by acquiring the necessary facilities for the educational infrastructures. The achievement of this general objective consists in equipping the state pre-university education units and the related eligible units in Sfântu Gheorghe with digital/ICT equipment. Achieving this objective will contribute to ensuring an adequate, accessible and quality educational offer for all pupils from the state pre-university school network in Sfântu Gheorghe, while ensuring pupils' participation in a modern and inclusive educational process. The deadline for requesting clarifications from the contracting authority is 18 days before the submission of tenders. The time limit for the contracting authority to reply to requests for clarifications shall be 11 days before the date of submission of tenders.

Submission Method
Not available
Tenders may be submitted
Electronic submission: required
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
21/02/2024 14:00
Place of performance
RO România
RO123 Covasna
CPV code

30213000 - Personal computers

30232110 - Laser printers

30231300 - Display screens

39100000 - Furniture

45400000 - Building completion work

39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

39162000 - Educational equipment

39160000 - School furniture

45214000 - Construction work for buildings relating to education and research

45453000 - Overhaul and refurbishment work

45000000 - Construction work

45200000 - Works for complete or part construction and civil engineering work

Award method
Componenta tehnică - Consum de energie în mod de veghe
Estimated value
Not available
Final contracted value
8,449,953.00 RON
Award of contract
Official name: Edu Apps
Postal address:
Town: Bucuresti
Postal code: 040116
Country:
Documents
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.