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Contract Details
| Title |
Subsequent Supply Contract No. 2 to the Framework Agreement No. 92/51323/24.06.2021 Gasoline and Card Based on Card for Carburatives Required for Vehicles, Equipment and Equipment Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 13.07.2022 | |||
| Overview | Contract Award's Details : Subsequent Supply Contract No. 2 to the Framework Agreement No. 92/51323/24.06.2021 Gasoline and Card Based on Card for Carburatives Required for Vehicles, Equipment and Equipment THE NATIONAL COMPANY FOR MANAGEMENT OF ROAD INFRASTRUCTURE S.A. Subsequent Supply Contract No. 2 to the Framework Agreement No. 92/51323/24.06.2021 Gasoline and Card Based on Card for Carburatives Required for Vehicles, Equipment and Equipment Document Type: ARWARD NOTICE AGREEMENT Titles: subsequent supply contract no. 2 to the framework agreement no. 92/51323/24.06.2021 gasoline and card based on card for carbuovers required for vehicles, machines and equipment Contract No.: 92/49384 Reference Number: 16054368/2022/48/s/2 Type contract: Supplies Estimated Value: 63749989.60 - Ron Description: subsequent supply contract no. 2 to the framework agreement no. 92/51323/24.06.2021 gasoline and card based on card for carbuovers required for vehicles, equipment and equipment equipped with CNAIR CENTRAL DRDP 1-7 and CESTRIN br 09134200 - Diesel Fuel Authority Type: Body Governed by Public Law Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Diesel Fuel Dispatch data: 2022-07-08 PUBLISH DATA: 2022-07-13 Romania Contract value : 63,749,989.60 RON Contractors : ROMPETROL DOWNSTREAM 21/06/2022 14/07/2022 01/01/1900 78459431 14/07/2022 THE NATIONAL COMPANY FOR MANAGEMENT OF ROAD INFRASTRUCTURE S.A. Address : Address: Nr. 38 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 010873 Contact Point: Directorate of public procurement Department of procurement state budget and own income in the attention: Mrs. BARBULESCU IOANA SILVIA - SEF DEPARTMENT Acquisitions State Budget and Own Revenue Phone: +40 212643312 Fax: +40 212643417 www.cnadnr.ro achizitiipublicebuget@andnet.ro Romania Romania Contract Awards Romania 21/06/2022 01/01/1900 63,749,989.60 RON | |||
| NAICS | ||||
| CPVS |
Diesel fuel
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
ID cards
Diesel fuel (0,2)
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Parts of other vehicles
Postal orders
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
63,749,989.60 RON
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Romania
| Title |
|---|
Subsequent Supply Contract No. 2 to the Framework Agreement No. 92/51323/24.06.2021 Gasoline and Card Based on Card for Carburatives Required for Vehicles, Equipment and Equipment Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 13.07.2022 |
| Overview |
| Contract Award's Details : Subsequent Supply Contract No. 2 to the Framework Agreement No. 92/51323/24.06.2021 Gasoline and Card Based on Card for Carburatives Required for Vehicles, Equipment and Equipment THE NATIONAL COMPANY FOR MANAGEMENT OF ROAD INFRASTRUCTURE S.A. Subsequent Supply Contract No. 2 to the Framework Agreement No. 92/51323/24.06.2021 Gasoline and Card Based on Card for Carburatives Required for Vehicles, Equipment and Equipment Document Type: ARWARD NOTICE AGREEMENT Titles: subsequent supply contract no. 2 to the framework agreement no. 92/51323/24.06.2021 gasoline and card based on card for carbuovers required for vehicles, machines and equipment Contract No.: 92/49384 Reference Number: 16054368/2022/48/s/2 Type contract: Supplies Estimated Value: 63749989.60 - Ron Description: subsequent supply contract no. 2 to the framework agreement no. 92/51323/24.06.2021 gasoline and card based on card for carbuovers required for vehicles, equipment and equipment equipped with CNAIR CENTRAL DRDP 1-7 and CESTRIN br 09134200 - Diesel Fuel Authority Type: Body Governed by Public Law Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Diesel Fuel Dispatch data: 2022-07-08 PUBLISH DATA: 2022-07-13 Romania Contract value : 63,749,989.60 RON Contractors : ROMPETROL DOWNSTREAM 21/06/2022 14/07/2022 01/01/1900 78459431 14/07/2022 THE NATIONAL COMPANY FOR MANAGEMENT OF ROAD INFRASTRUCTURE S.A. Address : Address: Nr. 38 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 010873 Contact Point: Directorate of public procurement Department of procurement state budget and own income in the attention: Mrs. BARBULESCU IOANA SILVIA - SEF DEPARTMENT Acquisitions State Budget and Own Revenue Phone: +40 212643312 Fax: +40 212643417 www.cnadnr.ro achizitiipublicebuget@andnet.ro Romania Romania Contract Awards Romania 21/06/2022 01/01/1900 63,749,989.60 RON |
| NAICS |
| Justice Justice Other Justice Machinery Management Other Justice |
| CPVS |
| Diesel fuel Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads ID cards Diesel fuel (0,2) Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Parts of other vehicles Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Infrastructure Law and Legal Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
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63,749,989.60 RON
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| URL |
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| Share |
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