Contract Details
Title

Ds Neam? - Forest Operation and Transport Services Busteni, Ix 2023 - Lot 2 Os Tazlau P1102 Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
29.09.2023
Overview
Contract Award's Details : Ds Neam? - Forest Operation and Transport Services Busteni, Ix 2023 - Lot 2 Os Tazlau P1102 THE NATIONAL FOREST ADMINISTRATION - ROMSILVA RA, THROUGH THE FORESTRY DIRECTORATE NEAM? Ds Neam? - Forest Operation and Transport Services Busteni, Ix 2023 - Lot 2 Os Tazlau P1102 Document Type: ARWARD NOTICE AGREEMENT Titles: DS Neam? - Forest and Transport Services Busteni, IX 2023 - Lot 2 OS Tazlau P1102 Contract No.: 1911 Reference Number: 10244/18.07.2023 Type contract: Services Estimated Value: 200651.26 - Ron Description: Forest exploitation and transport services Busteni, according to the specifications. br br 77211100 - Timber Harvesting Services Authority Type: Other Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Timber Harvesting Services Dispatch data: 2023-09-25 PUBLISH DATA: 2023-09-29 Romania Contract value : 200,651.26 RON Contractors : SC BRAVOCOM SRL 01/09/2023 30/09/2023 01/01/1900 79946075 30/09/2023 THE NATIONAL FOREST ADMINISTRATION - ROMSILVA RA, THROUGH THE FORESTRY DIRECTORATE NEAM? Address : Address : nr. 24 Town : Piatra Neam NUTS-Code : RO214 - Neamt Postal Code : 610100 Contact Point : Birou comercial, dl. Toderita Dan Phone : +40 233211696 Fax : +40 213169745 www.rosilva.ro achizitii@neamt.rosilva.ro Romania Romania Contract Awards Romania 01/09/2023 01/01/1900 200,651.26 RON
NAICS
-
CPVS
Agricultural, forestry, horticultural, aquacultural and apicultural services Other services Administration, defence and social security services Postal orders
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
200,651.26 RON
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