Contract Details
Title

Provide Paper Hygiene Materials Romania

Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
30.11.2022
Overview
Contract Award's Details : Provide Paper Hygiene Materials UM 0929 BUCHAREST Provide Paper Hygiene Materials Document Type: ARWARD NOTICE AGREEMENT Titles: Provision Hygiene materials from paper Contract No.: 03 Reference Number: Paap -13/89631/2021 Type contract: Supplies Estimated Value: 2203222.30 - Ron Description: Provision of hygiene materials from paper, according to specifications +annex. The number of days up to which clarifications can be requested before the deadline for submission of tenders is 14 days. The contracting authority will respond to clarifications until the 10th day before the deadline for submitting tenders. Any request for clarification must be transmitted in SEAP. br br 33761000 - Toilet Paper 33764000 - Paper briefcase 33763000 - Paper Hand Towels 39514300 - Roller Towels 33770000 - Paper sanitary Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toilet Paper Dispatch data: 2022-11-25 PUBLISH DATA: 2022-11-30 Romania Contract value : 2,203,222.30 RON Contractors : ACANCIUS GREW UP, SOBLES TO CUB. 27/10/2022 01/12/2022 01/01/1900 78840528 01/12/2022 UM 0929 BUCHAREST Address : Address: no. 48-50 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 030105 Contact Point: Tudoran Ana-Maria Phone: +40 377725472 Fax: +40 213134388 www.e-licitatie.ro iulia.maghiar@dcti.ro Romania Romania Contract Awards Romania 27/10/2022 01/01/1900 2,203,222.30 RON
NAICS
Bolt Pulp Turned Product and Screw Photographic Film Machine Shops; Turned Product; and Screw
CPVS
Towels Roller towels Nuts Paper, printing and bookbinding machinery and parts Toilet cases Postal orders Sanitary works
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling 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 Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
2,203,222.30 RON
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert