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Contract Details
| Title |
Framework Agreement of Products Equipment Items (footwear) Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 01.06.2022 | |||
| Overview | Contract Award's Details : Framework Agreement of Products Equipment Items (footwear) MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement of Products Equipment Items (footwear) Document Type: ARWARD NOTICE AGREEMENT Title: Framework Agreement of Products Equipment items (footwear) Contract No.: A2-411 Reference Number: 4193125_2021_Paapd1166589 Type contract: Supplies Estimated Value: 14787500 - Ron Description: Providing equipment items, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the contracting authority to these requests will be sent on the 11th day before the deadline set for submitting offers. br br 18813000 - Footwear with Uppers of Leather Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Footwear with Uppers of Leather Dispatch data: 2022-05-27 PUBLISH DATA: 2022-06-01 Romania Contract value : 14,787,500.00 RON Contractors : LENOX PROD S.R., N.G.M. COMPANY S.R.L., S.C. MARIDAL SHOES S.R.L., MEDIMPACT 03/05/2022 02/06/2022 01/01/1900 78363527 02/06/2022 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 03/05/2022 01/01/1900 14,787,500.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
14,787,500.00 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement of Products Equipment Items (footwear) Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 01.06.2022 |
| Overview |
| Contract Award's Details : Framework Agreement of Products Equipment Items (footwear) MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement of Products Equipment Items (footwear) Document Type: ARWARD NOTICE AGREEMENT Title: Framework Agreement of Products Equipment items (footwear) Contract No.: A2-411 Reference Number: 4193125_2021_Paapd1166589 Type contract: Supplies Estimated Value: 14787500 - Ron Description: Providing equipment items, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the contracting authority to these requests will be sent on the 11th day before the deadline set for submitting offers. br br 18813000 - Footwear with Uppers of Leather Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Footwear with Uppers of Leather Dispatch data: 2022-05-27 PUBLISH DATA: 2022-06-01 Romania Contract value : 14,787,500.00 RON Contractors : LENOX PROD S.R., N.G.M. COMPANY S.R.L., S.C. MARIDAL SHOES S.R.L., MEDIMPACT 03/05/2022 02/06/2022 01/01/1900 78363527 02/06/2022 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 03/05/2022 01/01/1900 14,787,500.00 RON |
| NAICS |
| Clothing Highway Machinery Highway Highway |
| CPVS |
| Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Footwear uppers Leather Footwear Parts of footwear Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
|
14,787,500.00 RON
|
| URL |
|
|
| Share |
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