Contract Details
Title

Supply Contract Construction, Electric, Sanitary, Heating, Locksmith, Carpentry, Upholstery, Refrigeration, Consumables Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
25.07.2023
Overview
Contract Award's Details : Supply Contract Construction, Electric, Sanitary, Heating, Locksmith, Carpentry, Upholstery, Refrigeration, Consumables INTEGRATED LOGISTICS INSURANCE DIRECTORATE Supply Contract Construction, Electric, Sanitary, Heating, Locksmith, Carpentry, Upholstery, Refrigeration, Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: Supply contract construction, electric, sanitary, heating, locksmith, carpentry, upholstery, refrigeration, consumables Contract No.: 755175 Reference Number: 4267060_2023_PAAPD1400006 Type contract: Supplies Estimated Value: 660178.63 - Ron Description: Supply contract Materials necessary for carrying out current repair works in the category of constructions, electrical installations, sanitary, carpentry and locksmiths, refrigerators and upholstery related to the buildings under the administration of D.A.L.I. br - It is desired to purchase the necessary materials for carrying out current repairs from the category of constructions, electrical installations, sanitary, carpentry and locksmiths, refrigerators and upholstery related to the buildings under the administration of D.A.L.I. br - Estimated total value of the acquisition: 792,693.05 lei excluding VAT. br - The procedure will be divided into 11 lots: Lot 1 - Construction materials - Value Value without VAT: 130,956,20 Lot 2 - Materials Electrical installations - Value Value without VAT: 59,543.70 Lot 3 - Materials Sanitary installations - Value LAWS UVA: 14 ... Romania Contract value : 660,178.63 RON Contractors : AMP GRUP SRL, GENERAL BUSINESS SOLUTIONS S.R.L., S.C. SOCOMAT TRADE S.R.L. S.R.L. 29/06/2023 26/07/2023 01/01/1900 79629262 26/07/2023 INTEGRATED LOGISTICS INSURANCE DIRECTORATE Address : Street: Eforie, nr. 3 <B> Locality: - Bucuresti <b> Country: - Romania <b> Phone: - +40 213037080 <b> Fax: - +40 213156468 <b> Internet address (URL): - www.mai.gov.ro <b> Buyer profile: - www.e-licitatie.ro <B> E-mail: - mihaela.artan@mai.gov.ro, alexandra.stancu@mai.gov.ro <b> Fiscal Code: - 4267060 <b> Postal Code: - 050035 cristina.medrut@mai.gov.ro Romania Romania Contract Awards Romania 29/06/2023 01/01/1900 660,178.63 RON
NAICS
Business Ventilation Regulation and Administration of Communications Plumbing Highway Construction Highway Regulation and Administration of Communications Locksmiths Agriculture Plumbing Highway Ventilation Construction
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Profiles Other electrical installation work Electrical installation work Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Refrigerators Heating works Construction work Electricity, heating, solar and nuclear energy Vats Repair, maintenance and associated services related to roads and other equipment Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Postal orders Heating, ventilation and air-conditioning installation work Sanitary works Repair, maintenance and associated services related to railways and other equipment
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Construction Materials
Contractor
Contract Value
660,178.63 RON
URL
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