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Contract Details
Title |
24 -month Framework Agreement for Cleaning Services in the Buildings, Homes and Canteen in the Equipment of the University of Medicine and Pharmacy iuliu Hatieganu Cluj - Napoca Romania |
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Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 08.03.2024 | |||
Overview | Contract Award's Details : 24 -month Framework Agreement for Cleaning Services in the Buildings, Homes and Canteen in the Equipment of the University of Medicine and Pharmacy iuliu Hatieganu Cluj - Napoca IULIU HATIEGANU UNIVERSITY OF MEDICINE AND PHARMACY CLUJ-NAPOCA 24 -month Framework Agreement for Cleaning Services in the Buildings, Homes and Canteen in the Equipment of the University of Medicine and Pharmacy iuliu Hatieganu Cluj - Napoca Document Type: ARWARD NOTICE AGREEMENT Titles: 24 -month framework agreement for cleaning services in buildings, fireplaces and canteen in the equipment of the University of Medicine and Pharmacy Iuliu Hatieganu Cluj - Napoca Reference Number: 1-2023 Type contract: Services Estimated Value: 1578716.02 - Ron Description: 24 -month framework agreement for cleaning services in buildings, homes and canteen in the equipment of the University of Medicine and Pharmacy Iuliu Hatieganu Cluj - Napoca Number of days to which clarifications can be requested before the deadline for submission of tenders: Clarifications may be requested 15 days before the deadline for submission of offers Maximum response time to the request for clarifications: 10 days before the deadline for submission of tenders. br Lot 1: Cleaning services at UMF Iuliu Hatieganu CLUJ-NAPOCA Lot 2-Cleaning Service at the UMF Iuliu Hatieganu buildings Cluj-Napoca Lot 3: Cleaning services at the UMF Iuliu Hatieganu Canteen Cluj-Napoca Authority Type: CGA br Doc Title: 24 -month frame agreement for cleaning services in buildings, fireplaces and cant ... Romania Contract value : 1,578,716.02 RON Contractors : ALPINPOLARIS, BLA SHINE 06/03/2024 09/03/2024 01/01/1900 80788397 09/03/2024 IULIU HATIEGANU UNIVERSITY OF MEDICINE AND PHARMACY CLUJ-NAPOCA Address : Address: Street: Victor Babes, no. 8 Town: Cluj-Napoca Nuts -Code: RO213 - Iasi Postal Code: 400023 Contact Point: Ancuta Rus Phone: +40 264597256/2145 Fax: +40 264597257 www.umfcluj.ro achizitii@umfcluj.ro Romania Romania Contract Awards Romania 06/03/2024 01/01/1900 1,578,716.02 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Healthcare and Medicine
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Services
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
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Contractor | ||||
Contract Value |
1,578,716.02 RON
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URL | ||
Share |
Title |
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24 -month Framework Agreement for Cleaning Services in the Buildings, Homes and Canteen in the Equipment of the University of Medicine and Pharmacy iuliu Hatieganu Cluj - Napoca Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
08.03.2024 |
Overview |
Contract Award's Details : 24 -month Framework Agreement for Cleaning Services in the Buildings, Homes and Canteen in the Equipment of the University of Medicine and Pharmacy iuliu Hatieganu Cluj - Napoca IULIU HATIEGANU UNIVERSITY OF MEDICINE AND PHARMACY CLUJ-NAPOCA 24 -month Framework Agreement for Cleaning Services in the Buildings, Homes and Canteen in the Equipment of the University of Medicine and Pharmacy iuliu Hatieganu Cluj - Napoca Document Type: ARWARD NOTICE AGREEMENT Titles: 24 -month framework agreement for cleaning services in buildings, fireplaces and canteen in the equipment of the University of Medicine and Pharmacy Iuliu Hatieganu Cluj - Napoca Reference Number: 1-2023 Type contract: Services Estimated Value: 1578716.02 - Ron Description: 24 -month framework agreement for cleaning services in buildings, homes and canteen in the equipment of the University of Medicine and Pharmacy Iuliu Hatieganu Cluj - Napoca Number of days to which clarifications can be requested before the deadline for submission of tenders: Clarifications may be requested 15 days before the deadline for submission of offers Maximum response time to the request for clarifications: 10 days before the deadline for submission of tenders. br Lot 1: Cleaning services at UMF Iuliu Hatieganu CLUJ-NAPOCA Lot 2-Cleaning Service at the UMF Iuliu Hatieganu buildings Cluj-Napoca Lot 3: Cleaning services at the UMF Iuliu Hatieganu Canteen Cluj-Napoca Authority Type: CGA br Doc Title: 24 -month frame agreement for cleaning services in buildings, fireplaces and cant ... Romania Contract value : 1,578,716.02 RON Contractors : ALPINPOLARIS, BLA SHINE 06/03/2024 09/03/2024 01/01/1900 80788397 09/03/2024 IULIU HATIEGANU UNIVERSITY OF MEDICINE AND PHARMACY CLUJ-NAPOCA Address : Address: Street: Victor Babes, no. 8 Town: Cluj-Napoca Nuts -Code: RO213 - Iasi Postal Code: 400023 Contact Point: Ancuta Rus Phone: +40 264597256/2145 Fax: +40 264597257 www.umfcluj.ro achizitii@umfcluj.ro Romania Romania Contract Awards Romania 06/03/2024 01/01/1900 1,578,716.02 RON |
NAICS |
Bolt Highway Turned Product and Screw Machinery Highway Colleges Colleges Colleges Highway Machine Shops; Turned Product; and Screw |
CPVS |
Canteen equipment Nuts Frames Other services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
1,578,716.02 RON
|
URL |
|
Share |
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