Publications Office of the EU
Provision of uniforms and military equipment - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
OP Portal - Procurement - Details

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Provision of uniforms and military equipment Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    14/11/2024
  • Deadline
    13/01/2025
  • Opening of tenders
    13/01/2025
  • Awarded
    07/02/2025
  • Today
    23/06/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
UM 0929 Bucuresti
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO321 Bucureşti
Business sector (Main CPV)
35811300 Military uniforms
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
8,913,870.00
Number of lots
31
Procedure details
Tender reference number
41/13624359/2024
Description

The aim of this procedure is to purchase uniforms and military equipment, with the minimum technical specifications set out in Annexes 2 ÷ 33 to the Specifications and the estimated quantities set out in Annex 1 to the Specifications. Economic operators will tender for the entire quantity (maximum quantity of the framework agreement), as set out in Annex 1 to the tender specifications. Any request for clarifications must be submitted to SEAP (https://e-licitatie.ro/pub). Number of days until which clarifications can be requested before the closing date for submission of tenders: In accordance with Article 160(2) of Law No 98/2016, as subsequently amended and supplemented, the Contracting Authority-procurer shall set the deadline within which economic operators may submit requests for clarification, i.e. it shall respond to all requests for clarification/supplementary information, as follows: 1. The deadline by which any interested economic operator has the right to request clarifications or additional information in relation to the tender documentation is 20 days before the deadline for submission of tenders. 2. The contracting authority - buyer will respond in a clear and complete manner to all requests for clarifications on the 11th day before the deadline for submission of tenders. The deadline for replying to the clarifications was set in such a way that economic operators would have an appropriate period to analyse the tender documentation and, subsequently, to draw up the tenders in the light of the replies provided by the Contracting Authority - the procurer. 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)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
13/01/2025 14:00
Buyers
UNITATEA MILITARA 0418 BUCURESTI
UNITATEA MILITARA 0461 BUCURESTI
Place of performance
RO România
RO321 Bucureşti
CPV code

35811300 - Military uniforms

18000000 - Clothing, footwear, luggage articles and accessories CVP code deduced from the text of the procedure AI-generated

Lots (31)
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.