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Technological equipment for computer labs within the project: ‘ASSURATION OF DOTARI FOR PRE-UNIVERSITY CLASS ROOMS, LABORATORIES AND SCHOOL WORKS IN EDUCATION UNITS IN THE MUNICIPIUL ONESTI’, code F-PNRR-DOTARI-2023-2064’ - EU tenders
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Technological equipment for computer labs within the project: ‘ASSURATION OF DOTARI FOR PRE-UNIVERSITY CLASS ROOMS, LABORATORIES AND SCHOOL WORKS IN EDUCATION UNITS IN THE MUNICIPIUL ONESTI’, code F-PNRR-DOTARI-2023-2064’ Text automatically translated in your browsing language Automatically translated

  • Published
    25/06/2025
  • Today
    15/07/2025
  • Deadline
    31/07/2025
  • Opening of tenders
    31/07/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
MUNICIPIUL ONESTI
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO211 Bacău
Business sector (Main CPV)
30213300 Desktop computer
Total estimated contract value (excluding VAT)
796,861.80 RON
Total final contract value (excluding VAT)
Not available
Tender reference number
4353250_2024_PAAP 26590 din 23.04.2024
Description

This acquisition is necessary in the context of the signature of the Grant Contract under the National Recovery and Resilience Programme code F-PNRR-DOTARI-2023- 2064 nr. 1229DOT ⁄ 2023 concluded with the Executive Unit for Financing Higher Education, Research, Development and Innovation hereinafter. The project is funded by the National Recovery and Resilience Programme 2023 – 2065, code F - NRRP - DOTARI. Pillar VI.Policies for the new generation Component C15: Education, Investment 11: Providing facilities for pre-university classrooms and school laboratories/workshops’. Following the signature of the Financing Contract, the Beneficiary is awarded for the implementation of Project Code F-PNRR-Equipment-2023-2064, entitled ‘Ensuring facilities for pre-university classrooms, laboratories and school workshops in educational establishments in the municipality of Onești’, approved by Order No 4474 of the Minister for Education of 14 June 2023. The total value of the Financing Contract is RON 18 037 532.53, of which the eligible amount in the NRRP is RON 15 157 590.35, the corresponding eligible VAT is RON 2 879 942.18 and the value of the ineligible amounts is RON 0.00. In accordance with Article 160(1) of Law 98/2016 on public procurement, as amended, the deadline by which any economic operator interested in participating in the public procurement procedure has the right to request clarifications or additional information in relation to the tender documentation is the 15th day before the deadline for submission of tenders. In accordance with Article 161(1) of Law 98/2016 on public procurement, as subsequently amended and supplemented, the contracting authority will reply to requests for clarifications (if they have been received within the deadline), on the 11th day before the date set for the submission of tenders in the Contract Notice. Text automatically translated in your browsing language Automatically translated

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)
31/07/2025 14:00
Place of performance
Award method
Ambalaj din material reciclat
Estimated value
796,861.80 RON
Final contracted value
Not available
Award of contract
Not available
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.