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Contract Details
| Title |
Framework Agreement Supply Fabrics for Military Croitoria Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 19.12.2021 | |||
| Overview | Contract Award's Details : Framework Agreement Supply Fabrics for Military Croitoria MILITARY UNIT 01144. Framework Agreement Supply Fabrics for Military Croitoria Document Type: Contract Award Notice Title: Framework Agreement Supply Fabrics for Military Croitoria Contract No.: A1-2283 Reference Number: 27367077_2021_PAAPD1299586 Contract Type: Supplies Estimated Value: 3618300 - RON Description: The acquisition of the material goods in this procedure is the need for fabrics to support the Military Croitor Production Program within UM 02290 Hemeiu in 2021-2022. br By conducting this procedure, it is desirable to provide exclusively for products in accordance with the legal provisions on the sale on the market, namely the production of the raw material in accordance with the requested technical specifications. br br 19210000 - Woven Fabrics Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: WOVEN FABRICS Dispatch data: 2021-12-14 Publish Date: 2021-12-17 Romania Contract value : 3,618,300.00 RON Contractors : RALEX, UNIQUE S 03/12/2021 20/12/2021 01/01/1900 77945937 20/12/2021 MILITARY UNIT 01144. Address : Address: Street: Martins Dumitru, Professor, no. 2 Town: Roman NUTS-CODE: RO224 - GALATI Postal Code: 611047 Contact Point: Florin - Catalin Mîndrila Phone: +40 0233743057 Fax: +40 0233740228 https://www.e-licitatie.ro achizitii01144@forter.ro Romania Romania Contract Awards Romania 03/12/2021 01/01/1900 3,618,300.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,618,300.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement Supply Fabrics for Military Croitoria Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 19.12.2021 |
| Overview |
| Contract Award's Details : Framework Agreement Supply Fabrics for Military Croitoria MILITARY UNIT 01144. Framework Agreement Supply Fabrics for Military Croitoria Document Type: Contract Award Notice Title: Framework Agreement Supply Fabrics for Military Croitoria Contract No.: A1-2283 Reference Number: 27367077_2021_PAAPD1299586 Contract Type: Supplies Estimated Value: 3618300 - RON Description: The acquisition of the material goods in this procedure is the need for fabrics to support the Military Croitor Production Program within UM 02290 Hemeiu in 2021-2022. br By conducting this procedure, it is desirable to provide exclusively for products in accordance with the legal provisions on the sale on the market, namely the production of the raw material in accordance with the requested technical specifications. br br 19210000 - Woven Fabrics Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: WOVEN FABRICS Dispatch data: 2021-12-14 Publish Date: 2021-12-17 Romania Contract value : 3,618,300.00 RON Contractors : RALEX, UNIQUE S 03/12/2021 20/12/2021 01/01/1900 77945937 20/12/2021 MILITARY UNIT 01144. Address : Address: Street: Martins Dumitru, Professor, no. 2 Town: Roman NUTS-CODE: RO224 - GALATI Postal Code: 611047 Contact Point: Florin - Catalin Mîndrila Phone: +40 0233743057 Fax: +40 0233740228 https://www.e-licitatie.ro achizitii01144@forter.ro Romania Romania Contract Awards Romania 03/12/2021 01/01/1900 3,618,300.00 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Supports Woven fabrics Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,618,300.00 RON
|
| URL |
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| Share |
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