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Contract Details
| Title |
Provide Cleaning Products Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 14.04.2023 | |||
| Overview | Contract Award's Details : Provide Cleaning Products GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION HUNEDOARA Provide Cleaning Products Document Type: ARWARD NOTICE AGREEMENT Title: Provision Cleaning products Contract No.: 21917 Reference Number: 9819433-2022-10 Type contract: Supplies Estimated Value: 454818.86 - Ron Description: Provision of cleaning products at the headquarters of the Hunedoara DGASPC centers provided in the specification. br The number of days to which clarifications may be requested before the deadline for submitting tenders/candidates: 20 days The contracting authority/ entity will be clearly and completely respond to all the clarification/ additional information: until the 11th day before the deadline for submission of tenders. br Any request for clarification must be transmitted in SEAP (http://sicap-prod.e-licitatie.ro/pub). br br 39831240 - Cleaning Compounds Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Cleaning Compounds Dispatch data: 2023-04-10 PUBLISH DATA: 2023-04-14 Romania Contract value : 454,818.86 RON Contractors : FLYNG IMPEX S.R.L., TZMO ROMANIA 15/03/2023 15/04/2023 01/01/1900 79224520 15/04/2023 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION HUNEDOARA Address : Address: Street: Iuliu Maniu, no. 18 Town: Deva Nuts -Code: RO423 - Hunedoara Postal Code: 330180 Contact Point: Roxana Leach Phone: +40 254233341 Fax: +40 254234384 www.dgaspchd.ro achizitiihd@gmail.com Romania Romania Contract Awards Romania 15/03/2023 01/01/1900 454,818.86 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
454,818.86 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Provide Cleaning Products Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 14.04.2023 |
| Overview |
| Contract Award's Details : Provide Cleaning Products GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION HUNEDOARA Provide Cleaning Products Document Type: ARWARD NOTICE AGREEMENT Title: Provision Cleaning products Contract No.: 21917 Reference Number: 9819433-2022-10 Type contract: Supplies Estimated Value: 454818.86 - Ron Description: Provision of cleaning products at the headquarters of the Hunedoara DGASPC centers provided in the specification. br The number of days to which clarifications may be requested before the deadline for submitting tenders/candidates: 20 days The contracting authority/ entity will be clearly and completely respond to all the clarification/ additional information: until the 11th day before the deadline for submission of tenders. br Any request for clarification must be transmitted in SEAP (http://sicap-prod.e-licitatie.ro/pub). br br 39831240 - Cleaning Compounds Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Cleaning Compounds Dispatch data: 2023-04-10 PUBLISH DATA: 2023-04-14 Romania Contract value : 454,818.86 RON Contractors : FLYNG IMPEX S.R.L., TZMO ROMANIA 15/03/2023 15/04/2023 01/01/1900 79224520 15/04/2023 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION HUNEDOARA Address : Address: Street: Iuliu Maniu, no. 18 Town: Deva Nuts -Code: RO423 - Hunedoara Postal Code: 330180 Contact Point: Roxana Leach Phone: +40 254233341 Fax: +40 254234384 www.dgaspchd.ro achizitiihd@gmail.com Romania Romania Contract Awards Romania 15/03/2023 01/01/1900 454,818.86 RON |
| NAICS |
| Bolt Soap Highway Turned Product and Screw Highway Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Postal orders Cleaning compounds Cleaning products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
454,818.86 RON
|
| URL |
|
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| Share |
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