{"id":855,"date":"2016-11-21T14:08:39","date_gmt":"2016-11-21T12:08:39","guid":{"rendered":"http:\/\/sireti.sat.md\/?p=855"},"modified":"2016-12-27T14:15:47","modified_gmt":"2016-12-27T12:15:47","slug":"rezultatele-privind-cererea-ofertelor-de-preturi-nr-1817-op16","status":"publish","type":"post","link":"https:\/\/sireti.sat.md\/?p=855","title":{"rendered":"Rezultatele privind cererea ofertelor de pre\u021buri nr.1817-op\/16"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n
\u00a0<\/strong><\/p>\n

DAREA DE SEAM\u0102<\/strong><\/p>\n

n<\/strong>r.__3___<\/strong><\/p>\n

privind achizi\u0163ionarea bunurilor (serviciilor)<\/p>\n

prin Cererea Ofertelor de Pre\u021buri<\/p>\n

 <\/p>\n

\u201c21_\u201d_noiembrie_2016_\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ____Prim\u0103ria Sire\u021bi_____<\/p>\n

(locul desf\u0103\u015fur\u0103rii \u015fedin\u0163ei)<\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0 Autoritatea contractant\u0103: <\/strong>________________Prim\u0103ria Sire\u021bi_____________________<\/p>\n

(institu\u0163ia ce a ini\u0163iat \u015fi a desf\u0103\u015furat procedura de achizi\u0163ie)<\/p>\n

IDNO: <\/strong>_________1008601000525<\/u><\/strong>____________________<\/p>\n

 <\/p>\n

Cererea Ofertelor de Pre\u021buri: <\/strong>Nr.__1817-op\/16__ din \u201c27_\u201d__octombrie_2016<\/p>\n

publicat\u0103 \u00een BAP Nr._79___ din \u201c_14_\u201d__10__2016_<\/p>\n

Obiectul achizi\u021biei: <\/strong>___ serviciilor de elaborare a documenta\u021biei tehnico-economica privind re\u021beaua de canalizare \u00a0____________<\/p>\n

(expunerea succint\u0103 a obiectului achizi\u0163iei)<\/p>\n

Cod CPV: <\/strong>__71322200_-_3_<\/p>\n

Sursele de finan\u021bare:<\/strong> ________________ bugetul local _____________________________<\/h1>\n

(Buget de stat, Buget CNAM, Buget CNAS, Surse externe, Alte surse)<\/p>\n

Membrii grupului de lucru prezen\u0163i la deschiderea \u015fi evaluarea ofertelor:<\/strong><\/p>\n

1.\u00a0 _____ Boaghi Leonid\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 __________________\u00a0\u00a0\u00a0\u00a0 _______ pre\u015fedinte __________<\/p>\n

(Nume, Prenume)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 (func\u0163ia \u00een cadrul grupului: pre\u015fedinte,<\/p>\n

membru, secretar, expert)<\/p>\n

2. Maria Sula_________________\u00a0\u00a0\u00a0\u00a0\u00a0 –\u00a0 \u00a0 secretar (reprezentant al _Prim\u0103ria Sire\u021bi________)<\/p>\n

3. _Mereneanu Mihail___________\u00a0\u00a0\u00a0 –\u00a0 \u00a0 membru (reprezentant al _Prim\u0103ria Sire\u021bi_________)<\/p>\n

4. _Rosca Liuba_______________\u00a0\u00a0 –\u00a0\u00a0\u00a0\u00a0\u00a0 membru (reprezentant al _Prim\u0103ria Sire\u021bi_________)<\/p>\n

5. _Galina Budeanu_________\u00a0\u00a0 – membru (reprezentant al _Prim\u0103ria Sire\u021bi_________)<\/p>\n

 <\/p>\n

\u00cen urma semn\u0103rii declara\u0163iei de impar\u0163ialitate \u015fi constat\u0103rii unei sau mai multor situa\u0163ii prev\u0103zute la art. 16, alin. (3) din Legea nr. 96-XVI din 13 aprilie 2007 privind achizi\u0163iile publice, s-au retras urm\u0103torii membri ai grupului de lucru:<\/strong><\/p>\n

1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _________________________________________\u00a0\u00a0 _______________________________<\/p>\n

(Nume, Prenume)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 (func\u0163ia)<\/p>\n

2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _________________________________________\u00a0\u00a0 _______________________________<\/p>\n

3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _________________________________________\u00a0\u00a0 _______________________________<\/p>\n

Membrii grupului de lucru\u00a0 retra\u015fi de la deschiderea \u015fi evaluarea ofertelor au fost \u00eenlocui\u0163i cu urm\u0103toarele persoane:<\/strong><\/p>\n

1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _________________________________________\u00a0\u00a0 _______________________________<\/p>\n

(Nume, Prenume)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 (func\u0163ia)<\/p>\n

2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _________________________________________\u00a0\u00a0 _______________________________<\/p>\n

3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _________________________________________\u00a0\u00a0 _______________________________<\/p>\n

 <\/p>\n

Operatorii economici, inclusiv cei inclu\u015fi \u00een Lista operatorilor economici califica\u0163i, c\u0103rora le-au fost transmise la data de ___________ invita\u0163ii de participare.<\/strong><\/p>\n

1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 __________________________________________________________________________<\/p>\n

(denumirea operatorului economic)<\/p>\n

2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 __________________________________________________________________________<\/p>\n

3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 __________________________________________________________________________<\/p>\n

\u00a0<\/strong><\/p>\n

P\u00een\u0103 la termenul-limit\u0103 (data <\/strong>\u201c_27_\u201d___10____2016_, <\/strong>ora _14_:_00_), ca r\u0103spuns la invita\u0163ii sau \u00een urma anun\u0163ului\u00a0 Nr.__1817-op\/16_____, publicat \u00een Buletinul achizi\u0163iilor publice Nr.___79__ din <\/strong>\u201c_14__\u201d____10____2016__<\/strong>, au fost depuse __2__ oferte, dup\u0103 cum urmeaz\u0103: <\/strong><\/p>\n

<\/h1>\n<\/td>\n<\/tr>\n

Nr.<\/strong><\/p>\n

d\/o<\/strong><\/td>\n

Denumirea operatorului economic<\/strong><\/td>\nIDNO<\/strong><\/td>\nDatele de rela\u0163ii ale operatorului economic<\/strong><\/td>\nFondatorii<\/strong><\/td>\n<\/tr>\n
1.<\/td>\nSRL LuxGaz<\/td>\n1004600011768<\/p>\n

 <\/td>\n

069298256<\/td>\nPLE\u0218CA ALEXEI \/ PLE\u0218CA GHEORGHE<\/td>\n<\/tr>\n
2.<\/td>\nSRL AGH Premium Grup<\/td>\n1010600000095<\/td>\n079633333<\/td>\ncre\u021bu vitalie<\/td>\n<\/tr>\n
3.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

Datele de calificare ale ofertan\u0163ilor:<\/strong><\/h1>\n

\u00a0<\/strong><\/h1>\n

Grupul de lucru pentru achizi\u0163ii a verificat dac\u0103 ofertan\u0163ii corespund cerin\u0163elor solicitate \u00een documentele de licita\u0163ie, a consemnat existen\u0163a documentelor obligatorii prezentate \u015fi situa\u0163iilor constatate, precum \u015fi alte informa\u0163ii necesare calific\u0103rii ofertan\u0163ilor. Drept urmare, informa\u0163ia privind calificarea ofertan\u0163ilor se prezint\u0103 astfel:<\/h1>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Denumire ofertant<\/strong><\/td>\nDocumentele solicitate \u015fi alte condi\u021bii, cerin\u021be obligatorii<\/strong><\/td>\n<\/tr>\n
Oferta<\/td>\nGaran\u0163ia pentru ofert\u0103<\/td>\nCertificat de la organele Inspectoratului Fiscal<\/p>\n

privind datoriile la buget – copie<\/td>\n

Certificat de \u00eenregistrare – copie<\/td>\nLicen\u0163a de activitate (inclusiv anexa la Licen\u0163\u0103)<\/td>\nExperien\u0163a de prestare a serviciilor de proiectare<\/p>\n

de natur\u0103 similar\u0103 \u015fi volumul acestora pentru<\/p>\n

fiecare din ultimii cinci ani, precum \u015fi detaliile<\/p>\n

despre serviciile de proiectare aflate \u00een derulare<\/p>\n

sau contractate<\/td>\n

Principalele articole ale echipamentului \u015fi dot\u0103rilor,<\/p>\n

propuse pentru executarea contractului<\/td>\n

Calificarea \u015fi experien\u0163a \u00een proiectarea construc\u0163iilor<\/p>\n

ale speciali\u015ftilor atesta\u0163i, propu\u015fi \u00een vederea<\/p>\n

execut\u0103rii contractului<\/td>\n<\/tr>\n

SRL LuxGaz<\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n<\/tr>\n
SRL AGH Premium Grup<\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n+<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

Grupul de lucru pentru achizi\u0163ii a verificat dac\u0103 documentele ofertan\u0163ilor prezentate la concurs corespund cerin\u0163elor solicitate, a stabilit corespunderea datelor de calificare ale ofertan\u0163ilor, pre\u0163urile, valoarea ofertelor, termenul de livrare \/prestare \u015fi perioada de valabilitate a ofertelor, dup\u0103 cum urmeaz\u0103: <\/strong><\/p>\n

 <\/td>\n<\/tr>\n

\n

Nr.\u00a0\u00a0 d\/o<\/strong><\/p>\n<\/td>\n

Denumirea operatorului\u00a0\u00a0 economic<\/strong><\/td>\nDenumirea bunurilor\/servi-ciilor solicitate<\/strong><\/td>\nCod CPV<\/strong><\/td>\nCantitatea\/ volumul\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 pe lista \u00eentreag\u0103<\/strong><\/td>\nSuma\u00a0 total\u0103 a ofertei\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 f\u0103r\u0103 TVA<\/strong><\/td>\nDocumente de calificare\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0prezentate<\/strong><\/td>\nInforma\u0163ia detaliat\u0103 cu privire la pre\u0163uri\u00a0 se expune \u00een anexa la darea de seam\u0103<\/strong><\/td>\n<\/tr>\n
1.<\/td>\nSRL LuxGaz<\/td>\nserviciilor de elaborare a documenta\u021biei tehnico-economica privind re\u021beaua de canalizare<\/td>\n71322200_-_3<\/td>\n1 buc<\/td>\n267 960 lei<\/td>\nau fost prezentate toate<\/td>\nse anexeaz\u0103<\/td>\n<\/tr>\n
2.<\/td>\nSRL AGH Premium Grup<\/td>\nserviciilor de elaborare a documenta\u021biei tehnico-economica privind re\u021beaua de canalizare<\/td>\n71322200_-_3<\/td>\n1 buc<\/td>\n245 000 lei<\/td>\nau fost prezentate toate<\/td>\n\n

se anexeaz\u0103<\/p>\n<\/td>\n<\/tr>\n

3.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n<\/tr>\n
Ofertele depuse au fost evaluate \u015fi comparate folosind criteriul \u2013 pre\u0163ul cel mai mic pe pozi\u0163ii<\/strong><\/p>\n

_____________________________ pe pozi\u0163ii<\/strong> ________________________________<\/p>\n

(criteriile stabilite \u00een invita\u0163ia de participare)<\/p>\n

\u00a0<\/strong><\/p>\n

Au fost respinse urm\u0103toarele oferte:<\/strong><\/p>\n

1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ___ __________ __________, ______<\/p>\n

(denumirea ofertantului)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 (motivul respingerii)<\/p>\n

\u00a0<\/strong><\/p>\n

Rezultatele evalu\u0103rii ofertelor:<\/strong><\/p>\n

Drept rezultat al examin\u0103rii, evalu\u0103rii \u015fi compar\u0103rii ofertelor, \u00een baza deciziei grupului de lucru, expus\u0103 \u00een procesul-verbal Nr._ 6__din \u201c_07__\u201d_11____2016__, a fost desemnat\u0103 c\u00ee\u015ftig\u0103toare urm\u0103toarea ofert\u0103\/urm\u0103toarele oferte:<\/p>\n

\u00a0<\/em><\/td>\n<\/tr>\n

\n

Nr.
\nd\/o<\/strong><\/p>\n<\/td>\n

Denumirea operatorului economic<\/strong><\/td>\nDenumirea obiectului de achizi\u0163ie<\/strong><\/td>\nCod CPV<\/strong><\/td>\nCantitatea pentru o pozi\u0163ie din ofert\u0103<\/strong><\/td>\nPre\u0163ul pentru pozi\u0163ia din ofert\u0103 sau suma total\u0103 \u00een cazul serviciilor (lei) f\u0103r\u0103 TVA<\/strong><\/td>\nPre\u0163ul pentru pozi\u0163ia din ofert\u0103 sau suma total\u0103 \u00een cazul serviciilor (lei) cu TVA<\/strong><\/td>\n<\/tr>\n
1.<\/td>\nSRL AGH Premium Grup<\/td>\nserviciilor de elaborare a documenta\u021biei tehnico-economica privind re\u021beaua de canalizare<\/td>\n71322200_-_3<\/td>\n1 buc.<\/td>\n245 000 lei<\/td>\n\n

294 000 lei<\/p>\n<\/td>\n<\/tr>\n

2.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/em><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00cen termen de 3 zile din momentul lu\u0103rii deciziei, to\u0163i ofertan\u0163ii au fost informa\u0163i despre rezultatele concursului prin email: <\/strong>Aghenie Group <agh_premium_grup@yahoo.com>,<\/strong>
\nAlexei Plesca <luxgaz@gmail.com><\/strong>,<\/strong> prin scrisoarea <\/strong>Nr.__ 458___din \u201c_08__\u201d__11__2016__<\/strong>. <\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

Contractele de achizi\u0163ie \u00eencheiate:<\/strong><\/p>\n

 <\/p>\n

Drept rezultat al procedurii, a fost \u00eencheiat cu operatorul economic\/operatorii economici c\u00ee\u015ftig\u0103tor \/c\u00ee\u015ftig\u0103tori contractul \/contractele de achizi\u0163ie, dup\u0103 cum urmeaz\u0103:<\/p>\n

 <\/td>\n<\/tr>\n

\n

Nr.
\nd\/o<\/strong><\/p>\n<\/td>\n

Denumirea operatorului \/operatorilor
\neconomic\/economici (IDNP)<\/strong><\/td>\n		Num\u0103rul \u015fi data
\ncontractului \/contractelor<\/strong><\/td>\n		Cod CPV<\/strong><\/td>\nValoarea contractului\/contractelor<\/strong><\/td>\nTermenul de valabilitate a contractului \/contractelor<\/strong><\/td>\n<\/tr>\n
f\u0103r\u0103 TVA<\/strong><\/td>\ncu TVA<\/strong><\/td>\n<\/tr>\n
1.<\/td>\nSRL AGH Premium Grup<\/p>\n

1010600000095<\/td>\n

Contract nr.87 din 21.11.2016<\/td>\n71322200_-_3<\/td>\n245 000 lei<\/td>\n294 000 lei<\/td>\n\n

31 decembrie 2018<\/p>\n<\/td>\n<\/tr>\n

2.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/em><\/td>\n<\/tr>\n
 <\/p>\n

Prin prezenta dare de sam\u0103, grupul de lucru pentru achizi\u0163ii confirm\u0103 corectitudinea desf\u0103\u015fur\u0103rii procedurii de achizi\u0163ie, fapt pentru care poart\u0103 r\u0103spundere conform prevederilor legale \u00een vigoare.<\/p>\n

 <\/p>\n

Conduc\u0103torul autorit\u0103\u0163ii contractante<\/strong>:<\/strong><\/p>\n

 <\/p>\n

______Boaghi Leonid\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ___________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ____________________<\/p>\n

(Nume, Prenume)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 (Semn\u0103tura)\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

\u00a0 DAREA DE SEAM\u0102 nr.__3___ privind achizi\u0163ionarea bunurilor (serviciilor) prin Cererea Ofertelor de Pre\u021buri   \u201c21_\u201d_noiembrie_2016_\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ____Prim\u0103ria Sire\u021bi_____ (locul desf\u0103\u015fur\u0103rii \u015fedin\u0163ei) \u00a0 \u00a0 \u00a0 Autoritatea contractant\u0103: ________________Prim\u0103ria Sire\u021bi_____________________ (institu\u0163ia ce a ini\u0163iat \u015fi a desf\u0103\u015furat procedura de achizi\u0163ie) IDNO: _________1008601000525____________________   Cererea Ofertelor de Pre\u021buri: Nr.__1817-op\/16__ din \u201c27_\u201d__octombrie_2016 publicat\u0103 \u00een BAP Nr._79___ din \u201c_14_\u201d__10__2016_ Obiectul […]<\/p>\n","protected":false},"author":15,"featured_media":820,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-855","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fara-categorie"],"_links":{"self":[{"href":"https:\/\/sireti.sat.md\/index.php?rest_route=\/wp\/v2\/posts\/855","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sireti.sat.md\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sireti.sat.md\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sireti.sat.md\/index.php?rest_route=\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/sireti.sat.md\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=855"}],"version-history":[{"count":2,"href":"https:\/\/sireti.sat.md\/index.php?rest_route=\/wp\/v2\/posts\/855\/revisions"}],"predecessor-version":[{"id":857,"href":"https:\/\/sireti.sat.md\/index.php?rest_route=\/wp\/v2\/posts\/855\/revisions\/857"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sireti.sat.md\/index.php?rest_route=\/wp\/v2\/media\/820"}],"wp:attachment":[{"href":"https:\/\/sireti.sat.md\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=855"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sireti.sat.md\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=855"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sireti.sat.md\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=855"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}