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Contract Details
Title |
Natural Gas Supply Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 05.04.2022 | |||
Overview | Contract Award's Details : Natural Gas Supply CAMPINA MUNICIPAL HOSPITAL Natural Gas Supply Document Type : Contract award notice Title : FURNIZARE GAZE NATURALE Contract No. : 10310103 Reference Number : 2845818_2022_PAAPD1353344 Contract Type : Supplies Estimated Value : 2526371 - RON Description : FURNIZARE GAZE NATURALE 09123000 - Natural gas Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Natural gas Dispatch Date : 2022-03-31 Publish Date : 2022-04-05 Romania Contract value : 2,526,371.00 RON Contractors : TINMAR ENERGY 01/03/2022 06/04/2022 01/01/1900 78249016 06/04/2022 CAMPINA MUNICIPAL HOSPITAL Address : Address : Strada: CAROL I, nr. 117 Town : Câmpina NUTS-Code : RO322 - Ilfov Postal Code : 105600 Contact Point : Amalia Mihalache Phone : +40 784216211 Fax : +40 0244335989 www.spitalcampina.ro achizitii@spitalcampina.ro Romania Romania Contract Awards Romania 01/03/2022 01/01/1900 2,526,371.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,526,371.00 RON
|
URL | ||
Share |
Title |
---|
Natural Gas Supply Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
05.04.2022 |
Overview |
Contract Award's Details : Natural Gas Supply CAMPINA MUNICIPAL HOSPITAL Natural Gas Supply Document Type : Contract award notice Title : FURNIZARE GAZE NATURALE Contract No. : 10310103 Reference Number : 2845818_2022_PAAPD1353344 Contract Type : Supplies Estimated Value : 2526371 - RON Description : FURNIZARE GAZE NATURALE 09123000 - Natural gas Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Natural gas Dispatch Date : 2022-03-31 Publish Date : 2022-04-05 Romania Contract value : 2,526,371.00 RON Contractors : TINMAR ENERGY 01/03/2022 06/04/2022 01/01/1900 78249016 06/04/2022 CAMPINA MUNICIPAL HOSPITAL Address : Address : Strada: CAROL I, nr. 117 Town : Câmpina NUTS-Code : RO322 - Ilfov Postal Code : 105600 Contact Point : Amalia Mihalache Phone : +40 784216211 Fax : +40 0244335989 www.spitalcampina.ro achizitii@spitalcampina.ro Romania Romania Contract Awards Romania 01/03/2022 01/01/1900 2,526,371.00 RON |
NAICS |
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
CPVS |
Gases Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
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 Industry |
Contractor |
Contract Value |
2,526,371.00 RON
|
URL |
|
Share |
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