Contract Details
Title

Product Frame Agreement (various) Equipment Items Romania

Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
01.06.2022
Overview
Contract Award's Details : Product Frame Agreement (various) Equipment Items MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement Supply Parts for Solaris Urbino 12, Maz 103, Bmc 215 Scb and Various Tires Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement supply parts for Solaris Urbino 12, MAZ 103, BMC 215 SCB and various tires Contract No.: 2/8413 Reference Number: 13008995_2021_Paapd1161693 Type contract: Supplies Estimated Value: 2262717.48 - Ron Description: Framework agreement for spare parts for Solaris Urbino 12, MAZ 103, BMC 215 SCB and various tires that will end with several operators, without resuming the competition, respectively with the first two bidders in the increasing order offered, declared winners. , for each lot of the 17 and based on which the subsequent contracts for supply parts and tires will be signed. In case the first bidder in the ranking, respectively the first promising-financial, will not be able to respond to the request for the contracting entity for awarding a subsequent contract, during the validity period of the framework agreement, refusing to sign, the contracting entity will request the signing of the subsequent contract to -Fournish ranked on the next place in the ranking based on which the framework agreements will be concluded. br Subsequent contracts v ... Romania Contract value : 81,466,340.81 RON Contractors : CISEROM, VLADOOR SMART, ADINA, INVICTUS FORCE&SAFE, S&G COMERCIAL, R & C IMPEX S.R.L., ECHO INTERNATIONAL INDUSTRY SRL, NIMAR, MATEI CONF GRUP, TREXIMCO, N.G.M. COMPANY S.R.L., DIVERS CONSULTING GRUP S.R.L., SUPER BALL, INTER SPORT, STIMPEX, ARTEGO 28/03/2022 02/06/2022 01/01/1900 78363553 02/06/2022 PUBLITRANS 2000 S.A. Address : Strada: Depozitelor, Nr. 2L 110129, Pitesti torok.daniela@publitrans2000.ro Romania Romania Contract Awards Romania 02/03/2022 01/01/1900 2,262,717.48 RON
NAICS
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery International Promoters of Performing Arts Sporting Goods Promoters of Performing Arts
CPVS
Echo, ultrasound and doppler imaging equipment Frames Business services: law, marketing, consulting, recruitment, printing and security Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Sewage, refuse, cleaning and environmental services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Infrastructure Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
2,262,717.48 RON
URL
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