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Contract Details
| Title |
Maintenance and Cleaning Materials Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 14.03.2024 |
| Awarded Date | 18.11.2021 |
| Overview | Contract Award's Details : Maintenance and Cleaning Materials MINISTRY OF DEFENSE - U.M. 02192. Maintenance and Cleaning Materials Document Type: Contract Award Notice Title: Maintenance and cleaning materials Contract No.: AP 4903 Reference Number: 4515484_2021_PAAPD1305694 4515484 - 2021 -37 Contract Type: Supplies Estimated Value: 474167.86 - RON Description: Open Auction Procedure for Maintenance and Cleaning Materials, divided into 17 lots whose total value is 1,230,766.60 lei without VAT. Framework agreements will be concluded with a maximum of 3 economic operators for each batch of products (qualified operators in the first three places), and subsequent contracts will be concluded for three periods, as follows: - First subsequent contract - for 01.10-31.12.2021 -The second subsequent contract - for the period 01.03-31.12.2022 -The third subsequent contract - for the period 01.03-31.12.2023. br Each participant in the procedure has the opportunity to submit offers for 1 (a) batch, more or for all batches. br Estimates of the minimum and maximum quantities that may be requested during the entire period of the framework agreement and those that could be subject to a single subsequent contract between the car ... Romania Contract value : 474,167.86 RON Contractors : EUROTOTAL COMP, KLINTENSIV, ARCA MONDO CHIM S.R.L., SC KLINTENSIV SRL (S.C. PRO INTEGRATOR S.R.L.), FARMEC S.A. 21/10/2021 19/11/2021 01/01/1900 77822958 19/11/2021 MINISTRY OF DEFENSE - U.M. 02192. Address : Address: Street: Fulger, nr. 1 Town: Constanta NUTS-CODE: RO321 - Bucharest Postal Code: 900218 Contact POINT: Constantin Schipor PHONE: +40 241640582 Fax: +40 241643096 www.anmb.ro um02192achizitii@anmb.ro Romania Romania Contract Awards Romania 21/10/2021 01/01/1900 474,167.86 RON |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
474,167.86 RON
|
URL |
| Share |
Romania
| Title |
|---|
|
Maintenance and Cleaning Materials Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 18.11.2021 |
| Overview |
| Contract Award's Details : Maintenance and Cleaning Materials MINISTRY OF DEFENSE - U.M. 02192. Maintenance and Cleaning Materials Document Type: Contract Award Notice Title: Maintenance and cleaning materials Contract No.: AP 4903 Reference Number: 4515484_2021_PAAPD1305694 4515484 - 2021 -37 Contract Type: Supplies Estimated Value: 474167.86 - RON Description: Open Auction Procedure for Maintenance and Cleaning Materials, divided into 17 lots whose total value is 1,230,766.60 lei without VAT. Framework agreements will be concluded with a maximum of 3 economic operators for each batch of products (qualified operators in the first three places), and subsequent contracts will be concluded for three periods, as follows: - First subsequent contract - for 01.10-31.12.2021 -The second subsequent contract - for the period 01.03-31.12.2022 -The third subsequent contract - for the period 01.03-31.12.2023. br Each participant in the procedure has the opportunity to submit offers for 1 (a) batch, more or for all batches. br Estimates of the minimum and maximum quantities that may be requested during the entire period of the framework agreement and those that could be subject to a single subsequent contract between the car ... Romania Contract value : 474,167.86 RON Contractors : EUROTOTAL COMP, KLINTENSIV, ARCA MONDO CHIM S.R.L., SC KLINTENSIV SRL (S.C. PRO INTEGRATOR S.R.L.), FARMEC S.A. 21/10/2021 19/11/2021 01/01/1900 77822958 19/11/2021 MINISTRY OF DEFENSE - U.M. 02192. Address : Address: Street: Fulger, nr. 1 Town: Constanta NUTS-CODE: RO321 - Bucharest Postal Code: 900218 Contact POINT: Constantin Schipor PHONE: +40 241640582 Fax: +40 241643096 www.anmb.ro um02192achizitii@anmb.ro Romania Romania Contract Awards Romania 21/10/2021 01/01/1900 474,167.86 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Vats Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
474,167.86 RON
|
| URL |
|
|
| Share |
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