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Purchase of equipment and services for structured cabling central building - str. A.I. Cuza, No 13 and their installation for the project ‘University of Craiova - new horizons in the digital age’ under NRRP, project code - 686692395, Contract No 14054/16.09.2022, financed under NRRP/2022/C15/MEDU/I16 - EU tenders
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Purchase of equipment and services for structured cabling central building - str. A.I. Cuza, No 13 and their installation for the project ‘University of Craiova - new horizons in the digital age’ under NRRP, project code - 686692395, Contract No 14054/16.09.2022, financed under NRRP/2022/C15/MEDU/I16

Overview
  • Published
    11/06/2025
  • Deadline
    18/07/2025
  • Opening of tenders
    18/07/2025
  • Awarded
    23/10/2025
  • Today
    18/09/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
UNIVERSITATEA CRAIOVA
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO411 Dolj
Business sector (Main CPV)
32420000 Network equipment
Total estimated contract value (excluding VAT)
511,126.28 RON
Total final contract value (excluding VAT)
485,892.50 RON
Procedure details
Tender reference number
4553380_2025_PAAPD1533699
Description

Acquisition of equipment and services for structured cabling central building - str. A.I. Cuza, No 13 and their installation for the project ‘University of Craiova - new horizons in the digital age’ by NRRP, project code - 686692395, Contract No 14054/16.09.2022, financed by NRRP/2022/C15/MEDU/I16, according to the specifications The number of days until which clarifications can be requested before the deadline for submitting tenders/candidates is 18 days. To the extent that requests for clarification or additional information have been sent within the time limit laid down in the contract notice, the contracting authority's reply to those requests must be sent on the 11th day before the time limit set for the 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)
18/07/2025 14:00
Place of performance
RO România
RO411 Dolj
CPV code

32420000 - Network equipment

31154000 - Uninterruptible power supplies

45311000 - Electrical wiring and fitting work

32561000 - Fibre-optic connections

48821000 - Network servers

Award method
Pretul ofertei
Estimated value
511,126.28 RON
Final contracted value
485,892.50 RON
Award of contract
Official name: AVITECH CO
Postal address:
Town: Voluntari
Postal code: 077190
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.