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Contract Details
| Title |
Framework Agreement of Product Footwear Articles from the Composition of Military Uniforms Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 07.06.2022 | |||
| Overview | Contract Award's Details : Framework Agreement of Product Footwear Articles from the Composition of Military Uniforms MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement of Product Footwear Articles from the Composition of Military Uniforms Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement of product items from the composition of military uniforms Contract No.: 10 Reference Number: 4193125_2021_Paapd1317059 Type contract: Supplies Estimated Value: 187856000 - 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 18813300 - Town Footwear 18820000 - Sports Footwear 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: 2022-06-02 PUBLISH DATA: 2022-06-07 Romania Contract value : 187,856,000.00 RON Contractors : LENOX PROD S.R.L., S.C. MARISDAL SHOES S.R.L. 27/05/2022 08/06/2022 01/01/1900 78371176 08/06/2022 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 27/05/2022 01/01/1900 187,856,000.00 RON | |||
| NAICS | ||||
| CPVS |
Leather, textile, rubber and plastic waste
Clothing, footwear, luggage articles and accessories
Footwear uppers
Leather
Footwear
Parts of footwear
Military uniforms
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Town footwear
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
187,856,000.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement of Product Footwear Articles from the Composition of Military Uniforms Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 07.06.2022 |
| Overview |
| Contract Award's Details : Framework Agreement of Product Footwear Articles from the Composition of Military Uniforms MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement of Product Footwear Articles from the Composition of Military Uniforms Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement of product items from the composition of military uniforms Contract No.: 10 Reference Number: 4193125_2021_Paapd1317059 Type contract: Supplies Estimated Value: 187856000 - 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 18813300 - Town Footwear 18820000 - Sports Footwear 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: 2022-06-02 PUBLISH DATA: 2022-06-07 Romania Contract value : 187,856,000.00 RON Contractors : LENOX PROD S.R.L., S.C. MARISDAL SHOES S.R.L. 27/05/2022 08/06/2022 01/01/1900 78371176 08/06/2022 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 27/05/2022 01/01/1900 187,856,000.00 RON |
| NAICS |
| Sporting Goods Clothing Promoters of Performing Arts Promoters of Performing Arts Highway Promoters of Performing Arts Machinery Highway Promoters of Performing Arts Highway Sporting Goods Promoters of Performing Arts |
| CPVS |
| Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Footwear uppers Leather Footwear Parts of footwear Military uniforms Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Town footwear Musical instruments, sport goods, games, toys, handicraft, art materials and accessories 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 Sports and Leisure Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
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187,856,000.00 RON
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| URL |
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| Share |
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