The Operational Procedure Regarding the Awarding Tender - 139245367

Procurement Summary

Country: Romania

Summary: The Operational Procedure Regarding the Awarding of Service Contracts with the Object "Organization and Training Services" Within the Analysis Project, Project Code Is336A_03 - Re...

Deadline: 24 May 2026

Posting Date: 09 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139245367

Document Ref. No.: 240500-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: RON 988764.46

CPV Classification

80530000 - Vocational training services
79952000 - Event services

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

The operational procedure regarding the awarding of service contracts with the object "Organization and training services" within the ANALYSIS project, project code IS336A_03 - re... The operational procedure regarding the awarding of contracts for the provision of services with the object of "Services for organizing and conducting training" within the ANALYSIS project, project code IS336A_03 - resumption (with suspensive clause) lots 1 and 2 The object of the acquisition is the awarding of two contracts provision with the object of "Services for organizing and conducting training" within the ANALYSIS project, project code IS336A_03, within 2 lots, respectively lot No. 1 Service for organizing and conducting training in the field of operational analysis (4 sessions) - S1 - estimated value 1, 178, 847.11 lei without VAT and the Service for organizing and conducting training in the field of strategic analysis (3 sessions - advanced level) - S2 - estimated value 988, 764.46 lei without VAT. Each type of Service is composed of 4 elements: Training services, accommodation services, meal and coffee-break services and the transport bill, depending on each session. For the accommodation services and for the transport account, the ceilings imposed by the GD will be respected no. 714/2018, and the payment of the counter value of the transport bill will be made on the basis of consumption vouchers, being paid strictly the counter value of the actual bill made by the Provider, updated according to no. of people who will request the statement, the distance traveled and the price per liter of fuel. Regarding the provision of meals, the ceilings imposed according to OMAI no. 36/2019. A...
Document Type: Prior Information Notice Reference Number: 36755310/2026/APO1 Contract Type: services Estimated Value: 988764.46 - RON Authority Type: def-cont Doc Title: Operational procedure regarding the awarding of service contracts having ca object "Services for organizing and conducting training" within the ANALYSIS project, project code IS336A_03 - resumption (with suspensive clause) lots 1 and 2 Dispatch Date: 2026-04-08 Publish Date: 2026-04-09 Submission Date: 2026-05-24

Documents

 Tender Notice