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Contract Details
| Title |
Framework Agreement for Supply Articles of Military Equipment Necessary to Equip the Students During the Period 01.06.2022-30.06.2024 Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 26.03.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for Supply Articles of Military Equipment Necessary to Equip the Students During the Period 01.06.2022-30.06.2024 U.M. 0854 FALTICENI Framework Agreement for Supply Articles of Military Equipment Necessary to Equip the Students During the Period 01.06.2022-30.06.2024 Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement for supply items Military equipment necessary for students equipment during the period 01.06.2022-30.06.2024 Contract No.: 4243992 Reference Number: 4244679_2022_Paapd1349484 Type contract: Supplies Estimated Value: 954390 - Ron Description: The object of the acquisition is the purchase of military equipment necessary for equipping students from 01.06.2022-30.06.2024 - 12 lots. br The number of days to which clarifications can be requested before the deadline for submitting tenders/candidates: 15 (fifteen) days. br Term of response of the contracting authority to the requests for clarification/ additional information-on the 11th day before the deadline set for submitting tenders. This procedure does not represent a resumption of a procedure and will be transmitted to Joua. br br 35811300 - Military Uniforms Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Military Uniforms Dispatch data: 2023-03-2 ... Romania Contract value : 954,390.00 RON Contractors : S.C. EUROPROTECT SAFETY SRL S.R.L., TRANS-BLAN MOROSAN S.R.L., LENOX PROD S.R.L., NIMAR 24/06/2022 27/03/2023 01/01/1900 79177168 27/03/2023 U.M. 0854 FALTICENI Address : Address: Street: Armyi, no. 1-3 Town: Falticeni Nuts -Code: RO215 - Suceava Postal Code: 725200 Contact Point: Ana-Maria Boamba Phone: +40 230541660 Fax: +40 230541662 www.jandarmeriafalticeni.ro achizitii@jandarmeriafalticeni.ro Romania Romania Contract Awards Romania 24/06/2022 01/01/1900 954,390.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
954,390.00 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Supply Articles of Military Equipment Necessary to Equip the Students During the Period 01.06.2022-30.06.2024 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 26.03.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for Supply Articles of Military Equipment Necessary to Equip the Students During the Period 01.06.2022-30.06.2024 U.M. 0854 FALTICENI Framework Agreement for Supply Articles of Military Equipment Necessary to Equip the Students During the Period 01.06.2022-30.06.2024 Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement for supply items Military equipment necessary for students equipment during the period 01.06.2022-30.06.2024 Contract No.: 4243992 Reference Number: 4244679_2022_Paapd1349484 Type contract: Supplies Estimated Value: 954390 - Ron Description: The object of the acquisition is the purchase of military equipment necessary for equipping students from 01.06.2022-30.06.2024 - 12 lots. br The number of days to which clarifications can be requested before the deadline for submitting tenders/candidates: 15 (fifteen) days. br Term of response of the contracting authority to the requests for clarification/ additional information-on the 11th day before the deadline set for submitting tenders. This procedure does not represent a resumption of a procedure and will be transmitted to Joua. br br 35811300 - Military Uniforms Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Military Uniforms Dispatch data: 2023-03-2 ... Romania Contract value : 954,390.00 RON Contractors : S.C. EUROPROTECT SAFETY SRL S.R.L., TRANS-BLAN MOROSAN S.R.L., LENOX PROD S.R.L., NIMAR 24/06/2022 27/03/2023 01/01/1900 79177168 27/03/2023 U.M. 0854 FALTICENI Address : Address: Street: Armyi, no. 1-3 Town: Falticeni Nuts -Code: RO215 - Suceava Postal Code: 725200 Contact Point: Ana-Maria Boamba Phone: +40 230541660 Fax: +40 230541662 www.jandarmeriafalticeni.ro achizitii@jandarmeriafalticeni.ro Romania Romania Contract Awards Romania 24/06/2022 01/01/1900 954,390.00 RON |
| NAICS |
| Bolt Highway Turned Product and Screw Machinery Highway Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Control, safety, signalling and light equipment Nuts Safety cases Military uniforms Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
954,390.00 RON
|
| URL |
|
|
| Share |
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