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Contract Details
| Title |
Tires, Rooms and Protectors Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 14.03.2024 |
| Awarded Date | 16.01.2022 |
| Overview | Contract Award's Details : Tires, Rooms and Protectors TRANSPORT COMPANY BUCHAREST STB SA Tires, Rooms and Protectors Document Type: Contract Award Notice Title: Tires, Rooms and Protectors Contract No.: 47-1606 Reference Number: 1589886/2021 / AA 084 01 Contract Type: Supplies Estimated Value: 5129844 - RON Description: Acquisition of tires, rooms and protectors - 9 lots, according to section II.2-list lots. br Number of days to which clarification may be required before the deadline for submission of tenders: 18 days. The deadline in which the contracting entity will respond to clarification / additional information will be on the 11th day before the date of submission of tenders. The contracting entity will only be responsible for clarification requests by economic operators up to the deadline. br br 34352200 - Tyres for Buses 19511200 - INNER TUBES 34352100 - Tyres for Trucks 19511100 - TYRE FLAPS Authority Type: Utilities ENTITY Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: TYRES FOR BUSES Dispatch data: 2022-01-11 Publish Date: 2022-01-14 Romania Contract value : 5,129,844.00 RON Contractors : PRO TYRES S.R.L. 04/01/2022 17/01/2022 01/01/1900 77993114 17/01/2022 TRANSPORT COMPANY BUCHAREST STB SA Address : Address: Bd. Dinicu Golescu, nr. 1 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 7000 Contact Point: Tinca Nicoleta Angela Phone: +40 0213074133 Fax: +40 0213074555 www.stbsa.ro dicran.costache@stbsa.ro Romania Romania Contract Awards Romania 04/01/2022 01/01/1900 5,129,844.00 RON |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
5,129,844.00 RON
|
URL |
| Share |
Romania
| Title |
|---|
|
Tires, Rooms and Protectors Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 16.01.2022 |
| Overview |
| Contract Award's Details : Tires, Rooms and Protectors TRANSPORT COMPANY BUCHAREST STB SA Tires, Rooms and Protectors Document Type: Contract Award Notice Title: Tires, Rooms and Protectors Contract No.: 47-1606 Reference Number: 1589886/2021 / AA 084 01 Contract Type: Supplies Estimated Value: 5129844 - RON Description: Acquisition of tires, rooms and protectors - 9 lots, according to section II.2-list lots. br Number of days to which clarification may be required before the deadline for submission of tenders: 18 days. The deadline in which the contracting entity will respond to clarification / additional information will be on the 11th day before the date of submission of tenders. The contracting entity will only be responsible for clarification requests by economic operators up to the deadline. br br 34352200 - Tyres for Buses 19511200 - INNER TUBES 34352100 - Tyres for Trucks 19511100 - TYRE FLAPS Authority Type: Utilities ENTITY Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: TYRES FOR BUSES Dispatch data: 2022-01-11 Publish Date: 2022-01-14 Romania Contract value : 5,129,844.00 RON Contractors : PRO TYRES S.R.L. 04/01/2022 17/01/2022 01/01/1900 77993114 17/01/2022 TRANSPORT COMPANY BUCHAREST STB SA Address : Address: Bd. Dinicu Golescu, nr. 1 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 7000 Contact Point: Tinca Nicoleta Angela Phone: +40 0213074133 Fax: +40 0213074555 www.stbsa.ro dicran.costache@stbsa.ro Romania Romania Contract Awards Romania 04/01/2022 01/01/1900 5,129,844.00 RON |
| NAICS |
| Regulation and Administration of Communications Truck Regulation and Administration of Communications Truck |
| CPVS |
| Microscope eyepieces, condensers, collectors, tubes, stages and covers Sections Used tyres Forklift trucks, works trucks, railway-station platforms tractors Parts of works trucks Works trucks Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
5,129,844.00 RON
|
| URL |
|
|
| Share |
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