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Contract Details
| Title |
133720-2017 Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 16.03.2024 |
| Awarded Date | 07.04.2017 |
| Overview | Contract Award's Details : 133720-2017 Compania de Apa Somes SA B-dul 21 Decembrie 1989 nr. 79 Contact point(s): Serviciul Achizitii For the attention of: ing. Corin Adrian Budisan; ing. Mariana Dana Pop 400604 Cluj-Napoca Romania Telephone: +40 264430050 Fax: +40 264 133720-2017 Contract award notice: Furnizare Benzina fara plumb CO 95 si motorina Euro 5. Carburantul destinat autovehiculelor si utilajelor va fi livrat din statiile de distributie carburanti pe baza cardurilor emise de furnizor, iar motorina necesara încalzirii va fi livrata vrac de catre furnizor la Statia de tratare apa Gilau, jud. Cluj. Total final value of contract(s): 8 966 764,80 RON Excluding VAT Date of contract award: 22.3.2017 Number of offers received: 4 Romania Contract value : See in details Contractors : LUKOIL ROMANIA SRL See in details 08/04/2017 08/07/2017 8827111 08/04/2017 Compania de Apa Somes SA B-dul 21 Decembrie 1989 nr. 79 Contact point(s): Serviciul Achizitii For the attention of: ing. Corin Adrian Budisan; ing. Mariana Dana Pop 400604 Cluj-Napoca Romania Telephone: +40 264430050 Fax: +40 264 Address : Romania Romania Contract Awards Romania 133720-2017 See in details 08/07/2017 See in details |
| NAICS |
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| CPVS |
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| UNSPSC |
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See in details
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URL |
| Share |
Romania
| Title |
|---|
|
133720-2017 Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 07.04.2017 |
| Overview |
| Contract Award's Details : 133720-2017 Compania de Apa Somes SA B-dul 21 Decembrie 1989 nr. 79 Contact point(s): Serviciul Achizitii For the attention of: ing. Corin Adrian Budisan; ing. Mariana Dana Pop 400604 Cluj-Napoca Romania Telephone: +40 264430050 Fax: +40 264 133720-2017 Contract award notice: Furnizare Benzina fara plumb CO 95 si motorina Euro 5. Carburantul destinat autovehiculelor si utilajelor va fi livrat din statiile de distributie carburanti pe baza cardurilor emise de furnizor, iar motorina necesara încalzirii va fi livrata vrac de catre furnizor la Statia de tratare apa Gilau, jud. Cluj. Total final value of contract(s): 8 966 764,80 RON Excluding VAT Date of contract award: 22.3.2017 Number of offers received: 4 Romania Contract value : See in details Contractors : LUKOIL ROMANIA SRL See in details 08/04/2017 08/07/2017 8827111 08/04/2017 Compania de Apa Somes SA B-dul 21 Decembrie 1989 nr. 79 Contact point(s): Serviciul Achizitii For the attention of: ing. Corin Adrian Budisan; ing. Mariana Dana Pop 400604 Cluj-Napoca Romania Telephone: +40 264430050 Fax: +40 264 Address : Romania Romania Contract Awards Romania 133720-2017 See in details 08/07/2017 See in details |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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