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Contract Details
| Title |
182877-2017 Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 15.05.2017 | |||
| Overview | Contract Award's Details : 182877-2017 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 RO-010873 Bucuresti Romania Telephone: +40 0732671661 Fax: +40 02131924 182877-2017 Contract award notice: „Salubrizare vagoane de calatori si automotoare la Post Revizie Vagoane Baia Mare si Post Revizie Vagoane Dej – impartita in 2 loturi. Lotul 1 – Salubrizare vagoane de calatori si automotoare la Post Revizie Vagoane Baia Mare; Lotul 2 – Salubrizare vagoane de calatori si automotoare la Post Revizie Vagoane Dej. Total final value of contract(s): 962 747,64 RON Excluding VAT Date of contract award: 10.5.2017 Number of offers received: 2 Romania Contract value : See in details Contractors : SC GUTMAN SERV SRL See in details 16/05/2017 16/08/2017 8869176 16/05/2017 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 RO-010873 Bucuresti Romania Telephone: +40 0732671661 Fax: +40 02131924 Address : Romania Romania Contract Awards Romania 182877-2017 See in details 16/08/2017 See in details | |||
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Romania
| Title |
|---|
182877-2017 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 15.05.2017 |
| Overview |
| Contract Award's Details : 182877-2017 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 RO-010873 Bucuresti Romania Telephone: +40 0732671661 Fax: +40 02131924 182877-2017 Contract award notice: „Salubrizare vagoane de calatori si automotoare la Post Revizie Vagoane Baia Mare si Post Revizie Vagoane Dej – impartita in 2 loturi. Lotul 1 – Salubrizare vagoane de calatori si automotoare la Post Revizie Vagoane Baia Mare; Lotul 2 – Salubrizare vagoane de calatori si automotoare la Post Revizie Vagoane Dej. Total final value of contract(s): 962 747,64 RON Excluding VAT Date of contract award: 10.5.2017 Number of offers received: 2 Romania Contract value : See in details Contractors : SC GUTMAN SERV SRL See in details 16/05/2017 16/08/2017 8869176 16/05/2017 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 RO-010873 Bucuresti Romania Telephone: +40 0732671661 Fax: +40 02131924 Address : Romania Romania Contract Awards Romania 182877-2017 See in details 16/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Posts |
| UNSPSC |
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| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation |
| Contractor |
| Contract Value |
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