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Contract Details
| Title |
Purchase Non -polluting/electric Minibus and Slow/standard Recharge Station in Izvoarele Commune, Prahova County Within the Project purchase Minibuses and Electric Charging Stations ... Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 11.09.2023 | |||
| Overview | Contract Award's Details : Purchase Non -polluting/electric Minibus and Slow/standard Recharge Station in Izvoarele Commune, Prahova County Within the Project purchase Minibuses and Electric Charging Stations ... IZVOARELE COMMUNE Purchase Non -polluting/electric Minibus and Slow/standard Recharge Station in Izvoarele Commune, Prahova County Within the Project purchase Minibuses and Electric Charging Stations ... Document Type: ARWARD NOTICE AGREEMENT Title: Purchase of unpollulent/electric minibus and slow/standard recharge station in Izvoarele commune, Prahova county within the project Purchase minibuses and electric charging stations in Maneciu and Izvoarele communes, Prahova county- National Plan for Resilization and Resilice, Component 10 - the local fund, the investment object i.1.1 - Swimming of the vehicle park intended for the transport Contract No.: 8060 Reference Number: 292384/2023/3 Type contract: Supplies Estimated Value: 1226741 - Ron Description: The object of the award procedure is the acquisition of a non -polluting (electric) minibus and a slow/standard recharge station. The acquisition is made on the basis of the National Plan of Redress and Resility, component 10 - the local fund, the investment object I.1.1 - the swimming of the vehicle park for public transport (the purchase of non -polluting vehicles). The financial funds necessary for the present procurement are provided by the financing contract no. 134701/28.11.2022. In the case of electric minibuses in the purchase cost of the non -polluting minibus, the cost of UNI will be included ... Romania Contract value : 1,226,741.00 RON Contractors : DMV AVIATECH SRL 31/08/2023 12/09/2023 01/01/1900 79861138 12/09/2023 IZVOARELE COMMUNE Address : Garii street, no. 381 <b> locality:- Izvoarele <b> Country:- Romania <b> Phone:- +40 0751099934 <b> fax:- +40 244292384 <b> Internet address (URL):- www.izvoarele-ph.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- lauraconstantinpri@yahoo.com <b> Fiscal code:- 2843256 <b> postcode:- 107320 lauraconstantinpri@yahoo.com Romania Romania Contract Awards Romania 31/08/2023 01/01/1900 1,226,741.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Transportation
Printing and Publishing
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
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| Contractor | ||||
| Contract Value |
1,226,741.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase Non -polluting/electric Minibus and Slow/standard Recharge Station in Izvoarele Commune, Prahova County Within the Project purchase Minibuses and Electric Charging Stations ... Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 11.09.2023 |
| Overview |
| Contract Award's Details : Purchase Non -polluting/electric Minibus and Slow/standard Recharge Station in Izvoarele Commune, Prahova County Within the Project purchase Minibuses and Electric Charging Stations ... IZVOARELE COMMUNE Purchase Non -polluting/electric Minibus and Slow/standard Recharge Station in Izvoarele Commune, Prahova County Within the Project purchase Minibuses and Electric Charging Stations ... Document Type: ARWARD NOTICE AGREEMENT Title: Purchase of unpollulent/electric minibus and slow/standard recharge station in Izvoarele commune, Prahova county within the project Purchase minibuses and electric charging stations in Maneciu and Izvoarele communes, Prahova county- National Plan for Resilization and Resilice, Component 10 - the local fund, the investment object i.1.1 - Swimming of the vehicle park intended for the transport Contract No.: 8060 Reference Number: 292384/2023/3 Type contract: Supplies Estimated Value: 1226741 - Ron Description: The object of the award procedure is the acquisition of a non -polluting (electric) minibus and a slow/standard recharge station. The acquisition is made on the basis of the National Plan of Redress and Resility, component 10 - the local fund, the investment object I.1.1 - the swimming of the vehicle park for public transport (the purchase of non -polluting vehicles). The financial funds necessary for the present procurement are provided by the financing contract no. 134701/28.11.2022. In the case of electric minibuses in the purchase cost of the non -polluting minibus, the cost of UNI will be included ... Romania Contract value : 1,226,741.00 RON Contractors : DMV AVIATECH SRL 31/08/2023 12/09/2023 01/01/1900 79861138 12/09/2023 IZVOARELE COMMUNE Address : Garii street, no. 381 <b> locality:- Izvoarele <b> Country:- Romania <b> Phone:- +40 0751099934 <b> fax:- +40 244292384 <b> Internet address (URL):- www.izvoarele-ph.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- lauraconstantinpri@yahoo.com <b> Fiscal code:- 2843256 <b> postcode:- 107320 lauraconstantinpri@yahoo.com Romania Romania Contract Awards Romania 31/08/2023 01/01/1900 1,226,741.00 RON |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation and Administration of Communications Justice Highway Other Justice Highway Regulation and Administration of Communications Highway General Freight Trucking Other Justice Funds |
| CPVS |
| Minibuses Parts of other vehicles |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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1,226,741.00 RON
|
| URL |
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| Share |
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