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Contract Details
| Title |
Framework Agreement for Order and Cleaning Services in Service Spaces on the A1 Km 292 + 450 - Km 584 + 818 - Cunta - Nadlac: Km 312 + 246 (dr.), Km 408 + 910 (dg. + Dr. ), Km 471 + 856 (stg. + D ... Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 07.03.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for Order and Cleaning Services in Service Spaces on the A1 Km 292 + 450 - Km 584 + 818 - Cunta - Nadlac: Km 312 + 246 (dr.), Km 408 + 910 (dg. + Dr. ), Km 471 + 856 (stg. + D ... NATIONAL COMPANY FOR ROAD INFRASTRUCTURE MANAGEMENT S.A. Framework Agreement for Order and Cleaning Services in Service Spaces on the A1 Km 292 + 450 - Km 584 + 818 - Cunta - Nadlac: Km 312 + 246 (dr.), Km 408 + 910 (dg. + Dr. ), Km 471 + 856 (stg. + D ... Document Type: Contract Award Notice Title: Framework Agreement for Order and Cleaning Services in the Service Spaces on the Highway A1 Km 292 + 450 - Km 584 + 818 - Cunta - Nadlac: KM 312 + 246 (Dr.), Km 408 + 910 (STG. + Dr.), km 471 + 856 (STG. + Dr.), km 583 + 888 - 4 pcs. (STG. + DR) - 9 Service spaces, Year I - Year III Contract No.: 550/23 Reference Number: Unique identification code: 16054368/2021 / S1 + S2 / 265 Contract Type: Services Estimated Value: 5529930.48 - RON Description: Framework Agreement for Order and Cleaning Services in Service Spaces on the Highway A1 Km 292 + 450 - Km 584 + 818 - Cunt - Nadlac: KM 312 + 246 (Dr.), Km 408 + 910 (STG. + Dr.), km 471 + 856 (STG. + Dr.), km 583 + 888 - 4 pcs. (STG. + DR) - 9 Service spaces, Year I - Year III Time limits for submission / reply to clarification / additional information: A. According to the provisions of art. 160 par. (1) of Law no. 98/2016, as subsequently amended and supplemented, the deadline until any interested economic operator has the right to request clarifications or additional information in connection with the documentation. Romania Contract value : 5,529,930.48 RON Contractors : ORIENT BANAT, JANIX TRANS 04/08/2021 08/03/2022 01/01/1900 78181889 08/03/2022 NATIONAL COMPANY FOR ROAD INFRASTRUCTURE MANAGEMENT S.A. Address : Address: Nr. 38 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 010873 Contact Point: Horia Nicolae, Chief Department of External Funds, Public Procurement Directorate Phone: +40 212643292 Fax: +40 213186662 www.cnadnr.ro achizitiipublicebuget@andnet.ro Romania Romania Contract Awards Romania 04/08/2021 01/01/1900 5,529,930.48 RON | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Postal orders
Works of art
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,529,930.48 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Order and Cleaning Services in Service Spaces on the A1 Km 292 + 450 - Km 584 + 818 - Cunta - Nadlac: Km 312 + 246 (dr.), Km 408 + 910 (dg. + Dr. ), Km 471 + 856 (stg. + D ... Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 07.03.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for Order and Cleaning Services in Service Spaces on the A1 Km 292 + 450 - Km 584 + 818 - Cunta - Nadlac: Km 312 + 246 (dr.), Km 408 + 910 (dg. + Dr. ), Km 471 + 856 (stg. + D ... NATIONAL COMPANY FOR ROAD INFRASTRUCTURE MANAGEMENT S.A. Framework Agreement for Order and Cleaning Services in Service Spaces on the A1 Km 292 + 450 - Km 584 + 818 - Cunta - Nadlac: Km 312 + 246 (dr.), Km 408 + 910 (dg. + Dr. ), Km 471 + 856 (stg. + D ... Document Type: Contract Award Notice Title: Framework Agreement for Order and Cleaning Services in the Service Spaces on the Highway A1 Km 292 + 450 - Km 584 + 818 - Cunta - Nadlac: KM 312 + 246 (Dr.), Km 408 + 910 (STG. + Dr.), km 471 + 856 (STG. + Dr.), km 583 + 888 - 4 pcs. (STG. + DR) - 9 Service spaces, Year I - Year III Contract No.: 550/23 Reference Number: Unique identification code: 16054368/2021 / S1 + S2 / 265 Contract Type: Services Estimated Value: 5529930.48 - RON Description: Framework Agreement for Order and Cleaning Services in Service Spaces on the Highway A1 Km 292 + 450 - Km 584 + 818 - Cunt - Nadlac: KM 312 + 246 (Dr.), Km 408 + 910 (STG. + Dr.), km 471 + 856 (STG. + Dr.), km 583 + 888 - 4 pcs. (STG. + DR) - 9 Service spaces, Year I - Year III Time limits for submission / reply to clarification / additional information: A. According to the provisions of art. 160 par. (1) of Law no. 98/2016, as subsequently amended and supplemented, the deadline until any interested economic operator has the right to request clarifications or additional information in connection with the documentation. Romania Contract value : 5,529,930.48 RON Contractors : ORIENT BANAT, JANIX TRANS 04/08/2021 08/03/2022 01/01/1900 78181889 08/03/2022 NATIONAL COMPANY FOR ROAD INFRASTRUCTURE MANAGEMENT S.A. Address : Address: Nr. 38 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 010873 Contact Point: Horia Nicolae, Chief Department of External Funds, Public Procurement Directorate Phone: +40 212643292 Fax: +40 213186662 www.cnadnr.ro achizitiipublicebuget@andnet.ro Romania Romania Contract Awards Romania 04/08/2021 01/01/1900 5,529,930.48 RON |
| NAICS |
| Arts Justice Justice Highway Other Justice Highway Highway Management Other Justice Funds |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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5,529,930.48 RON
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| URL |
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| Share |
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