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Contract Details
| Title |
Framework Agreement for Supplying car Tires and Battery Batteries Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 22.05.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for Supplying car Tires and Battery Batteries MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01836 Framework Agreement for Supplying car Tires and Battery Batteries Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement Auto tires and battery batteries Contract No.: A1-9267 Reference Number: A1-5275 of 05.07.2021 Type contract: Supplies Estimated Value: 2329439.90 - Ron Description: The object of the framework agreement is the provision of car tires and batteries lasting 24 months, structured on 146 (UNASUTAPATRUP). br The contracting authority will be clearly and completely respond to all the requests for clarification/additional information at least 10 days before the deadline for submitting candidates/offers. br Number of days to which clarifications can be requested before the deadline for submitting tenders/candidates - 14 br 34351100 - Tyres for Motor Cars 31431000 - Lead -Acid Accumulators Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Tyres for Motor Cars Dispatch data: 2022-05-17 PUBLISH DATA: 2022-05-20 Romania Contract value : 2,329,439.90 RON Contractors : SORGETI, ADOTRANS S.R.L., IKARUS TRANS SRL, ROMSYSTEMS S.R.L., S.C. CARANDA BATERII S.R.L. 25/02/2022 23/05/2022 01/01/1900 78340243 23/05/2022 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01836 Address : Address : Strada Zborului, Nr. 1 Town : Otopeni NUTS-Code : RO122 - Brasov Postal Code : 075100 Contact Point : Amuza Gabriela Phone : +40 213505113-276/462 Fax : +40 213185452/67 www.roaf.ro achizitii1836@roaf.ro Romania Romania Contract Awards Romania 25/02/2022 01/01/1900 2,329,439.90 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,329,439.90 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Supplying car Tires and Battery Batteries Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 22.05.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for Supplying car Tires and Battery Batteries MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01836 Framework Agreement for Supplying car Tires and Battery Batteries Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement Auto tires and battery batteries Contract No.: A1-9267 Reference Number: A1-5275 of 05.07.2021 Type contract: Supplies Estimated Value: 2329439.90 - Ron Description: The object of the framework agreement is the provision of car tires and batteries lasting 24 months, structured on 146 (UNASUTAPATRUP). br The contracting authority will be clearly and completely respond to all the requests for clarification/additional information at least 10 days before the deadline for submitting candidates/offers. br Number of days to which clarifications can be requested before the deadline for submitting tenders/candidates - 14 br 34351100 - Tyres for Motor Cars 31431000 - Lead -Acid Accumulators Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Tyres for Motor Cars Dispatch data: 2022-05-17 PUBLISH DATA: 2022-05-20 Romania Contract value : 2,329,439.90 RON Contractors : SORGETI, ADOTRANS S.R.L., IKARUS TRANS SRL, ROMSYSTEMS S.R.L., S.C. CARANDA BATERII S.R.L. 25/02/2022 23/05/2022 01/01/1900 78340243 23/05/2022 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01836 Address : Address : Strada Zborului, Nr. 1 Town : Otopeni NUTS-Code : RO122 - Brasov Postal Code : 075100 Contact Point : Amuza Gabriela Phone : +40 213505113-276/462 Fax : +40 213185452/67 www.roaf.ro achizitii1836@roaf.ro Romania Romania Contract Awards Romania 25/02/2022 01/01/1900 2,329,439.90 RON |
| NAICS |
| Other Foundation Copper Other Foundation Foundation Copper |
| CPVS |
| Parts of structures Iron, lead, zinc, tin and copper Batteries Lead Used tyres Structures and parts Motors Accumulators, primary cells and primary batteries Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
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2,329,439.90 RON
|
| URL |
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| Share |
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