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Contract Details
| Title |
Printing, Copying, Fax, Scanning, Finishing and Sorting Documents at C.n.a.i.r. To. Central (frame Agreement) Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 04.07.2023 | |||
| Overview | Contract Award's Details : Printing, Copying, Fax, Scanning, Finishing and Sorting Documents at C.n.a.i.r. To. Central (frame Agreement) THE NATIONAL COMPANY FOR MANAGEMENT OF ROAD INFRASTRUCTURE S.A. Printing, Copying, Fax, Scanning, Finishing and Sorting Documents at C.n.a.i.r. To. Central (frame Agreement) Document Type: ARWARD NOTICE AGREEMENT Titles: printing, copying, fax, scanning, finishing and sorting documents at C.N.A.I.R. TO. Central (frame agreement) Contract No.: 92/56164 Reference Number: 16054368/2022/728/s/2 Type contract: Services Estimated Value: 5587200 - Ron Description: Printing, copying, fax, scanning, finishing and sorting documents at C.N.A.I.R. TO. Central The description of the services is available in the specifications. Annexed to the award documentation, all the documents necessary for the elaboration of the offer are found. br Terms for submission/response to further clarification/information requests: A. In accordance with the provisions of art. 160 para. (1) of Law no. 98/2016, with the subsequent modifications and completions, the deadline for which any interested economic operator has the right to request additional clarifications or information regarding the award documentation is maximum 22 days before the deadline for submission of tenders. br B. In accordance with the provisions of art. 161 para. (1) of Law no. 98/2016, with the subsequent modifications and completions the term limit ... Romania Contract value : 5,587,200.00 RON Contractors : VICO SERVICE RX S.R.L. 09/06/2022 05/07/2023 01/01/1900 79503815 05/07/2023 THE NATIONAL COMPANY FOR MANAGEMENT OF ROAD INFRASTRUCTURE S.A. Address : Address: Nr. 38 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 010873 Contact Point: Directorate of public procurement Department of procurement state budget and own income in the attention: Mrs. BARBULESCU IOANA SILVIA - SEF DEPARTMENT Acquisitions State Budget and Own Revenue Phone: +40 212643312 Fax: +40 212643417 www.cnadnr.ro achizitiipublicebuget@andnet.ro Romania Romania Contract Awards Romania 09/06/2022 01/01/1900 5,587,200.00 RON | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction, foundation and surface works for highways, roads
Frames
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Postal orders
Works of art
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,587,200.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Printing, Copying, Fax, Scanning, Finishing and Sorting Documents at C.n.a.i.r. To. Central (frame Agreement) Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 04.07.2023 |
| Overview |
| Contract Award's Details : Printing, Copying, Fax, Scanning, Finishing and Sorting Documents at C.n.a.i.r. To. Central (frame Agreement) THE NATIONAL COMPANY FOR MANAGEMENT OF ROAD INFRASTRUCTURE S.A. Printing, Copying, Fax, Scanning, Finishing and Sorting Documents at C.n.a.i.r. To. Central (frame Agreement) Document Type: ARWARD NOTICE AGREEMENT Titles: printing, copying, fax, scanning, finishing and sorting documents at C.N.A.I.R. TO. Central (frame agreement) Contract No.: 92/56164 Reference Number: 16054368/2022/728/s/2 Type contract: Services Estimated Value: 5587200 - Ron Description: Printing, copying, fax, scanning, finishing and sorting documents at C.N.A.I.R. TO. Central The description of the services is available in the specifications. Annexed to the award documentation, all the documents necessary for the elaboration of the offer are found. br Terms for submission/response to further clarification/information requests: A. In accordance with the provisions of art. 160 para. (1) of Law no. 98/2016, with the subsequent modifications and completions, the deadline for which any interested economic operator has the right to request additional clarifications or information regarding the award documentation is maximum 22 days before the deadline for submission of tenders. br B. In accordance with the provisions of art. 161 para. (1) of Law no. 98/2016, with the subsequent modifications and completions the term limit ... Romania Contract value : 5,587,200.00 RON Contractors : VICO SERVICE RX S.R.L. 09/06/2022 05/07/2023 01/01/1900 79503815 05/07/2023 THE NATIONAL COMPANY FOR MANAGEMENT OF ROAD INFRASTRUCTURE S.A. Address : Address: Nr. 38 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 010873 Contact Point: Directorate of public procurement Department of procurement state budget and own income in the attention: Mrs. BARBULESCU IOANA SILVIA - SEF DEPARTMENT Acquisitions State Budget and Own Revenue Phone: +40 212643312 Fax: +40 212643417 www.cnadnr.ro achizitiipublicebuget@andnet.ro Romania Romania Contract Awards Romania 09/06/2022 01/01/1900 5,587,200.00 RON |
| NAICS |
| Arts Justice Justice Other Justice Management Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Frames Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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5,587,200.00 RON
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| URL |
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| Share |
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