Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
203569-2017 Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 16.03.2024 |
| Awarded Date | 26.05.2017 |
| Overview | Contract Award's Details : 203569-2017 SNTFC „CFR Calatori SA B-dul Dinicu Golescu nr. 38, sector 1 For the attention of: Georgeta Manole - sef Serviciu Achizitii Publice si Asigurarea Transparentei 010873 Bucuresti Romania Telephone: +40 0732671661 Fax: +40 0213192428 203569-2017 Contract award notice: „Servicii financiare de refinantare a unor linii de credit bancar – impartita in 7 loturi. Valorile liniilor de credit: Lotul 1 – 25 889 800 RON; Lotul 2 – 24 500 000 RON; Lotul 3 – 25 500 000 RON; Lotul 4 – 17 000 000 RON; Lotul 5 – 17 450 000 RON; Lotul 6 – 26 000 000 RON; Lotul 7 – 24 000 000 RON. Total final value of contract(s): 2 056 890 RON Excluding VAT Date of contract award: 11.5.2017 Number of offers received: 2 Romania Contract value : See in details Contractors : UNICREDIT BANK SA See in details 27/05/2017 27/08/2017 8697517 27/05/2017 SNTFC „CFR Calatori SA B-dul Dinicu Golescu nr. 38, sector 1 For the attention of: Georgeta Manole - sef Serviciu Achizitii Publice si Asigurarea Transparentei 010873 Bucuresti Romania Telephone: +40 0732671661 Fax: +40 0213192428 Address : Romania Romania Contract Awards Romania 203569-2017 See in details 27/08/2017 See in details |
| NAICS |
-
|
| CPVS |
-
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
See in details
|
URL |
| Share |
Romania
| Title |
|---|
|
203569-2017 Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 26.05.2017 |
| Overview |
| Contract Award's Details : 203569-2017 SNTFC „CFR Calatori SA B-dul Dinicu Golescu nr. 38, sector 1 For the attention of: Georgeta Manole - sef Serviciu Achizitii Publice si Asigurarea Transparentei 010873 Bucuresti Romania Telephone: +40 0732671661 Fax: +40 0213192428 203569-2017 Contract award notice: „Servicii financiare de refinantare a unor linii de credit bancar – impartita in 7 loturi. Valorile liniilor de credit: Lotul 1 – 25 889 800 RON; Lotul 2 – 24 500 000 RON; Lotul 3 – 25 500 000 RON; Lotul 4 – 17 000 000 RON; Lotul 5 – 17 450 000 RON; Lotul 6 – 26 000 000 RON; Lotul 7 – 24 000 000 RON. Total final value of contract(s): 2 056 890 RON Excluding VAT Date of contract award: 11.5.2017 Number of offers received: 2 Romania Contract value : See in details Contractors : UNICREDIT BANK SA See in details 27/05/2017 27/08/2017 8697517 27/05/2017 SNTFC „CFR Calatori SA B-dul Dinicu Golescu nr. 38, sector 1 For the attention of: Georgeta Manole - sef Serviciu Achizitii Publice si Asigurarea Transparentei 010873 Bucuresti Romania Telephone: +40 0732671661 Fax: +40 0213192428 Address : Romania Romania Contract Awards Romania 203569-2017 See in details 27/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts