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Contract Details
| Title |
Authorized Freight Utilitary Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 18.01.2022 | |||
| Overview | Contract Award's Details : Authorized Freight Utilitary MINISTRY OF DEFENSE - MILITARY UNIT 02550 BUCHAREST Authorized Freight Utilitary Document Type: Contract Award Notice Title: Freight transport utility Contract No.: CS 3 to AC 34/1 / CFA-C / 2021 Reference Number: 9/1 / CFA-C / 2021 Contract Type: Supplies ESTIMATED VALUE: 27405000 - RON Description: 1) Acquisition: Freight transport - 203 CPL. br 2) The Contracting Authority will clearly and completely respond to all requests for clarification / additional information on the 11th day before the deadline set for the submission of tenders. br 3) Number of days to which clarifications may be required before the deadline for submission of offers / candidates: 22. Any clarification request must be transmitted in SEAP (www.e-licitatie.ro) br 34136100 - Light Vans Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: LIGHT VANS Dispatch data: 2022-01-13 Publish Date: 2022-01-18 Romania Contract value : 27,405,000.00 RON Contractors : PORSCHE INTER AUTO ROMANIA S.R.L. 22/12/2021 19/01/2022 01/01/1900 77997691 19/01/2022 MINISTRY OF DEFENSE - MILITARY UNIT 02550 BUCHAREST Address : Address : nr. 9-11 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 061353 Contact Point : MAEREAN Oana Phone : +40 213195858/2511 Fax : +40 213149333 http://www.dpa.ro/ elicitatie@dpa.ro Romania Romania Contract Awards Romania 22/12/2021 01/01/1900 27,405,000.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,405,000.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Authorized Freight Utilitary Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 18.01.2022 |
| Overview |
| Contract Award's Details : Authorized Freight Utilitary MINISTRY OF DEFENSE - MILITARY UNIT 02550 BUCHAREST Authorized Freight Utilitary Document Type: Contract Award Notice Title: Freight transport utility Contract No.: CS 3 to AC 34/1 / CFA-C / 2021 Reference Number: 9/1 / CFA-C / 2021 Contract Type: Supplies ESTIMATED VALUE: 27405000 - RON Description: 1) Acquisition: Freight transport - 203 CPL. br 2) The Contracting Authority will clearly and completely respond to all requests for clarification / additional information on the 11th day before the deadline set for the submission of tenders. br 3) Number of days to which clarifications may be required before the deadline for submission of offers / candidates: 22. Any clarification request must be transmitted in SEAP (www.e-licitatie.ro) br 34136100 - Light Vans Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: LIGHT VANS Dispatch data: 2022-01-13 Publish Date: 2022-01-18 Romania Contract value : 27,405,000.00 RON Contractors : PORSCHE INTER AUTO ROMANIA S.R.L. 22/12/2021 19/01/2022 01/01/1900 77997691 19/01/2022 MINISTRY OF DEFENSE - MILITARY UNIT 02550 BUCHAREST Address : Address : nr. 9-11 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 061353 Contact Point : MAEREAN Oana Phone : +40 213195858/2511 Fax : +40 213149333 http://www.dpa.ro/ elicitatie@dpa.ro Romania Romania Contract Awards Romania 22/12/2021 01/01/1900 27,405,000.00 RON |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Light vans Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
27,405,000.00 RON
|
| URL |
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| Share |
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