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Contract Details
| Title |
Providing Paper Hygiene Materials Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 14.03.2022 | |||
| Overview | Contract Award's Details : Providing Paper Hygiene Materials UM 0929 BUCURESTI Providing Paper Hygiene Materials Document Type: Contract Award Notice Title: Supply of paper hygiene Contract No.: 19 Reference Number: PAAP -13/89631/2021 Contract Type: Supplies Estimated Value: 2203222.30 - RON Description: Providing paper hygiene materials, according to specifications + annex. The number of days to which clarifications may be required before the deadline for the submission of tenders is 14 days. The Contracting Authority will respond to clarifications until the 10th day prior to the deadline for the submission of tenders. Any clarification request must be transmitted in SEAP. br br 33761000 - Toilet Paper 33764000 - Paper Serviettes 33763000 - Paper Hand Towels 39514300 - Roller Towels 33770000 - Paper Sanitary Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: TOILET PAPER Dispatch data: 2022-03-09 Publish Date: 2022-03-14 Romania Contract value : 2,203,222.30 RON Contractors : CENSUS GROUP, FABI TOTAL GRUP S.R.L. 28/01/2022 15/03/2022 01/01/1900 78193887 15/03/2022 UM 0929 BUCURESTI Address : Strada: Franceza, Nr. 48-50, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod Postal: 030105 030105, Bucuresti iulia.maghiar@dcti.ro Romania Romania Contract Awards Romania 28/01/2022 01/01/1900 2,203,222.30 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,203,222.30 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Providing Paper Hygiene Materials Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 14.03.2022 |
| Overview |
| Contract Award's Details : Providing Paper Hygiene Materials UM 0929 BUCURESTI Providing Paper Hygiene Materials Document Type: Contract Award Notice Title: Supply of paper hygiene Contract No.: 19 Reference Number: PAAP -13/89631/2021 Contract Type: Supplies Estimated Value: 2203222.30 - RON Description: Providing paper hygiene materials, according to specifications + annex. The number of days to which clarifications may be required before the deadline for the submission of tenders is 14 days. The Contracting Authority will respond to clarifications until the 10th day prior to the deadline for the submission of tenders. Any clarification request must be transmitted in SEAP. br br 33761000 - Toilet Paper 33764000 - Paper Serviettes 33763000 - Paper Hand Towels 39514300 - Roller Towels 33770000 - Paper Sanitary Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: TOILET PAPER Dispatch data: 2022-03-09 Publish Date: 2022-03-14 Romania Contract value : 2,203,222.30 RON Contractors : CENSUS GROUP, FABI TOTAL GRUP S.R.L. 28/01/2022 15/03/2022 01/01/1900 78193887 15/03/2022 UM 0929 BUCURESTI Address : Strada: Franceza, Nr. 48-50, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod Postal: 030105 030105, Bucuresti iulia.maghiar@dcti.ro Romania Romania Contract Awards Romania 28/01/2022 01/01/1900 2,203,222.30 RON |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Towels Roller towels Cod Paper, printing and bookbinding machinery and parts Toilet cases Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
2,203,222.30 RON
|
| URL |
|
|
| Share |
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