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Contract Details
Title |
Subsection Contract No.1 at Ac No.135 / 12.11.2021 Bulk Diesel Supply Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 16.12.2021 | |||
Overview | Contract Award's Details : Subsection Contract No.1 at Ac No.135 / 12.11.2021 Bulk Diesel Supply NATIONAL AGREEMENT ROMAN WATERS - BASINAL WATER ADMINISTRATION SIRET Subsection Contract No.1 at Ac No.135 / 12.11.2021 Bulk Diesel Supply Document Type: Contract Award Notice Title: Subsequent Contract No.1 at AC No.135 / 12.11.2021 Supply of bulk diesel Contract No.: 1 Reference Number: 11 Contract Type: Supplies Estimated Value: 1388638.50 - RON Description: Providing bulk standard diesel for machines from the Siret water basin administration, respectively Shi Siret, SGA Suceava, Shi Pascani and SGA Bacau. Procurement procedure according to the provisions of art. 104 par. (5) letter C) of Law 98/2016. br Subsection contract no.1 / 12.11.2021 to Framework Agreement no.135 / 12.11.2021 br 09134200 - Diesel Fuel Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: NEGOTIATED WITHOUT A PRIOR CALL FOR COMPETITION Rules: European Union Bid Type: Not Applicable DOC Title: Diesel Fuel Dispatch data: 2021-12-02 Publish Date: 2021-12-07 Romania Contract value : 1,388,638.50 RON Contractors : ALMATAR TRANS 12/11/2021 17/12/2021 01/01/1900 77936252 17/12/2021 NATIONAL AGREEMENT ROMAN WATERS - BASINAL WATER ADMINISTRATION SIRET Address : Address: Street: Cuza Voda, nr. 1 Town: Bacau NUTS-CODE: RO213 - Iasi Postal Code: 600274 Contact Point: Daniela Manoliu PHONE: +40 234541646 Fax: +40 234510050 www.rowater.ro achizitii@das.rowater.ro Romania Romania Contract Awards Romania 12/11/2021 01/01/1900 1,388,638.50 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Water and Sanitation
Law and Legal
Machinery and Equipments-M&E
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Petroleum Products
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Contractor | ||||
Contract Value |
1,388,638.50 RON
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URL | ||
Share |
Title |
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Subsection Contract No.1 at Ac No.135 / 12.11.2021 Bulk Diesel Supply Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
16.12.2021 |
Overview |
Contract Award's Details : Subsection Contract No.1 at Ac No.135 / 12.11.2021 Bulk Diesel Supply NATIONAL AGREEMENT ROMAN WATERS - BASINAL WATER ADMINISTRATION SIRET Subsection Contract No.1 at Ac No.135 / 12.11.2021 Bulk Diesel Supply Document Type: Contract Award Notice Title: Subsequent Contract No.1 at AC No.135 / 12.11.2021 Supply of bulk diesel Contract No.: 1 Reference Number: 11 Contract Type: Supplies Estimated Value: 1388638.50 - RON Description: Providing bulk standard diesel for machines from the Siret water basin administration, respectively Shi Siret, SGA Suceava, Shi Pascani and SGA Bacau. Procurement procedure according to the provisions of art. 104 par. (5) letter C) of Law 98/2016. br Subsection contract no.1 / 12.11.2021 to Framework Agreement no.135 / 12.11.2021 br 09134200 - Diesel Fuel Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: NEGOTIATED WITHOUT A PRIOR CALL FOR COMPETITION Rules: European Union Bid Type: Not Applicable DOC Title: Diesel Fuel Dispatch data: 2021-12-02 Publish Date: 2021-12-07 Romania Contract value : 1,388,638.50 RON Contractors : ALMATAR TRANS 12/11/2021 17/12/2021 01/01/1900 77936252 17/12/2021 NATIONAL AGREEMENT ROMAN WATERS - BASINAL WATER ADMINISTRATION SIRET Address : Address: Street: Cuza Voda, nr. 1 Town: Bacau NUTS-CODE: RO213 - Iasi Postal Code: 600274 Contact Point: Daniela Manoliu PHONE: +40 234541646 Fax: +40 234510050 www.rowater.ro achizitii@das.rowater.ro Romania Romania Contract Awards Romania 12/11/2021 01/01/1900 1,388,638.50 RON |
NAICS |
Arts Highway Scenic and Sightseeing Transportation Highway Highway Water |
CPVS |
Diesel fuel Diesel fuel (0,2) Administration, defence and social security services Postal orders Dates Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Water and Sanitation Law and Legal Machinery and Equipments-M&E Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
Contractor |
Contract Value |
1,388,638.50 RON
|
URL |
|
Share |
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