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Contract Details
Title |
Supply of Goods Sports Materials Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 18.10.2021 | |||
Overview | Contract Award's Details : Supply of Goods Sports Materials MILITARY UNIT 02301. Supply of Goods Sports Materials Document Type: Contract Award Notice Title: Supply of goods sports materials Contract No.: L - 1876 Reference Number: 21 Contract Type: Supplies Estimated Value: 770266.72 - RON Description: Supply of sports materials for training in the Star Bucharest Army Sports Club. br Number of days to which clarification may be required before the deadline for submission of tenders is 15 days. The Contracting Authority will clearly and completely respond to all requests for clarification / additional information in the 10th day compared to the deadline for the submission of tenders. br br 37400000 - Sports Goods and Equipment Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: Sports Goods and Equipment Dispatch data: 2021-10-01 Publish Date: 2021-10-06 Romania Contract value : 770,266.72 RON Contractors : TOTAL DREAM DISTRIBUTION, SC MASIBO SPORT SRL, TREND SPORT S.R.L., DRIBLING 67, ZIPER SPORT S.R.L., EXPLORE DIVISION, FRATELLI SPORTS S.R.L., TAXICOM SPORT SRL 03/09/2021 19/10/2021 01/01/1900 77734066 19/10/2021 MILITARY UNIT 02301. Address : Address: Street: Ghencea, nr. 35 Town: Bucuresti NUTS-CODE: RO124 - Harghita Postal Code: 061701 Contact Point: Liviu Ionica Phone: +40 214136007 Fax: +40 214130961 www.csasteaua.ro achizitii.publice@csasteaua.ro Romania Romania Contract Awards Romania 03/09/2021 01/01/1900 770,266.72 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
770,266.72 RON
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URL | ||
Share |
Title |
---|
Supply of Goods Sports Materials Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
18.10.2021 |
Overview |
Contract Award's Details : Supply of Goods Sports Materials MILITARY UNIT 02301. Supply of Goods Sports Materials Document Type: Contract Award Notice Title: Supply of goods sports materials Contract No.: L - 1876 Reference Number: 21 Contract Type: Supplies Estimated Value: 770266.72 - RON Description: Supply of sports materials for training in the Star Bucharest Army Sports Club. br Number of days to which clarification may be required before the deadline for submission of tenders is 15 days. The Contracting Authority will clearly and completely respond to all requests for clarification / additional information in the 10th day compared to the deadline for the submission of tenders. br br 37400000 - Sports Goods and Equipment Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: Sports Goods and Equipment Dispatch data: 2021-10-01 Publish Date: 2021-10-06 Romania Contract value : 770,266.72 RON Contractors : TOTAL DREAM DISTRIBUTION, SC MASIBO SPORT SRL, TREND SPORT S.R.L., DRIBLING 67, ZIPER SPORT S.R.L., EXPLORE DIVISION, FRATELLI SPORTS S.R.L., TAXICOM SPORT SRL 03/09/2021 19/10/2021 01/01/1900 77734066 19/10/2021 MILITARY UNIT 02301. Address : Address: Street: Ghencea, nr. 35 Town: Bucuresti NUTS-CODE: RO124 - Harghita Postal Code: 061701 Contact Point: Liviu Ionica Phone: +40 214136007 Fax: +40 214130961 www.csasteaua.ro achizitii.publice@csasteaua.ro Romania Romania Contract Awards Romania 03/09/2021 01/01/1900 770,266.72 RON |
NAICS |
Sporting Goods Power Promoters of Performing Arts Promoters of Performing Arts Highway Promoters of Performing Arts Machinery Highway Promoters of Performing Arts Highway Sporting Goods Promoters of Performing Arts |
CPVS |
Training, workout or aerobic services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Sports goods and equipment Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
770,266.72 RON
|
URL |
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Share |
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