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Contract Details
| Title |
Purchase of Oil and Filters Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 20.02.2024 | |||
| Overview | Contract Award's Details : Purchase of Oil and Filters MARIA STANILA Purchase of Oil and Filters title: Purchase of oil and filters Prize date: 20 Feb 2024 Romania Contract value : 16,829.25 RON Contractors : S.C. SC HIFI FILTER ROM SRL 20/02/2024 21/02/2024 01/01/1900 80667849 21/02/2024 MARIA STANILA Address : <b> Address:- Calea Bucurestilor street, no. 224e <b> locality:- otopeni <b> Postal code:- 075150 <b> Phone:- +40 212013818 <b> fax:- +40 212041976 www.cnab.ro maria.stanila@cnab.ro Romania Romania Contract Awards Romania 20/02/2024 01/01/1900 16,829.25 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
16,829.25 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase of Oil and Filters Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 20.02.2024 |
| Overview |
| Contract Award's Details : Purchase of Oil and Filters MARIA STANILA Purchase of Oil and Filters title: Purchase of oil and filters Prize date: 20 Feb 2024 Romania Contract value : 16,829.25 RON Contractors : S.C. SC HIFI FILTER ROM SRL 20/02/2024 21/02/2024 01/01/1900 80667849 21/02/2024 MARIA STANILA Address : <b> Address:- Calea Bucurestilor street, no. 224e <b> locality:- otopeni <b> Postal code:- 075150 <b> Phone:- +40 212013818 <b> fax:- +40 212041976 www.cnab.ro maria.stanila@cnab.ro Romania Romania Contract Awards Romania 20/02/2024 01/01/1900 16,829.25 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Oil filters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
16,829.25 RON
|
| URL |
|
|
| Share |
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