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Contract Details
Title |
Framework Agreement of Products Equipment Items from the Composition of the City Uniform Romania
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 01.04.2023 | |||
Overview | Contract Award's Details : Framework Agreement of Products Equipment Items from the Composition of the City Uniform MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement of Products Equipment Items from the Composition of the City Uniform Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement of product items from the composition of the city uniform Contract No.: A1-599 Reference Number: 4193125_2021_Paapd1317055 Type contract: Supplies Estimated Value: 89425000 - Ron Description: Providing equipment items, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the Contracting Authority to these requests will be sent on the 11th day before the deadline set for submission of tenders. br br 18200000 - Outerwear 18213000 - Wind jackets 35811300 - Military Uniforms 18332000 - Shirts Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Outerwear Dispatch data: 2023-03-26 PUBLISH DATA: 2023-03-31 Romania Contract value : 89,425,000.00 RON Contractors : N.G.M. COMPANY S.R.L., MATEI CONF GRUP, MENTOR S.R.L., FONSTER, SORSTE S.A., INVICTUS FORCE&SAFE SA, DIVERS CONSULTING GRUP S.R.L. 10/03/2023 02/04/2023 01/01/1900 79194045 02/04/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 10/03/2023 01/01/1900 89,425,000.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
89,425,000.00 RON
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URL | ||
Share |
Title |
---|
Framework Agreement of Products Equipment Items from the Composition of the City Uniform Romania
|
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
01.04.2023 |
Overview |
Contract Award's Details : Framework Agreement of Products Equipment Items from the Composition of the City Uniform MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement of Products Equipment Items from the Composition of the City Uniform Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement of product items from the composition of the city uniform Contract No.: A1-599 Reference Number: 4193125_2021_Paapd1317055 Type contract: Supplies Estimated Value: 89425000 - Ron Description: Providing equipment items, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the Contracting Authority to these requests will be sent on the 11th day before the deadline set for submission of tenders. br br 18200000 - Outerwear 18213000 - Wind jackets 35811300 - Military Uniforms 18332000 - Shirts Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Outerwear Dispatch data: 2023-03-26 PUBLISH DATA: 2023-03-31 Romania Contract value : 89,425,000.00 RON Contractors : N.G.M. COMPANY S.R.L., MATEI CONF GRUP, MENTOR S.R.L., FONSTER, SORSTE S.A., INVICTUS FORCE&SAFE SA, DIVERS CONSULTING GRUP S.R.L. 10/03/2023 02/04/2023 01/01/1900 79194045 02/04/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 10/03/2023 01/01/1900 89,425,000.00 RON |
NAICS |
Highway Machinery Highway Highway |
CPVS |
Shirts Business services: law, marketing, consulting, recruitment, printing and security Military uniforms Jackets Outerwear Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
89,425,000.00 RON
|
URL |
|
Share |
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