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Contract Details
Title |
Purchase - Tires and Tires 2022 - D.s. Caras-severin Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 27.10.2022 | |||
Overview | Contract Award's Details : Purchase - Tires and Tires 2022 - D.s. Caras-severin NATIONAL FOREST ADMINISTRATION - ROMSILVA RA Purchase - Tires and Tires 2022 - D.s. Caras-severin Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase - tires and tires 2022 - D.S. Caras-Severin Contract No.: 11065 Reference Number: 1 Type contract: Supplies Estimated Value: 703374.36 - Ron Description: According to the task book Number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 days AC will respond clearly and completely to all the requests for clarification/additional information, on the 11th day before the deadline for submitting tenders. br br 34352100 - Tyres for Trucks 34351100 - Tyres for Motor Cars 34352300 - Agrarian Tyres Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Tyres for Trucks Dispatch data: 2022-10-20 PUBLISH DATA: 2022-10-25 Romania Contract value : 703,374.36 RON Contractors : ROMSYSTEMS S.R.L. 11/10/2022 28/10/2022 01/01/1900 78737631 28/10/2022 NATIONAL FOREST ADMINISTRATION - ROMSILVA RA Address : BDUL 1 May no.6 <B> Locality: - Suceava <b> Country: - Romania <b> Phone: - +40 230217685 <b> Fax: - +40 230521783 <b> Internet address (URL): - www.rosilva.ro <b> Buyer profile: - www.e-licitatie.ro <b> E-mail: - regenere@suceava.rosilva.ro <b> Fiscal Code: - RO1590120 <B> Postal Code: - 720244; daniel.robu@rnp.rosilva.ro Romania Romania Contract Awards Romania 11/10/2022 01/01/1900 703,374.36 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
703,374.36 RON
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URL | ||
Share |
Title |
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Purchase - Tires and Tires 2022 - D.s. Caras-severin Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
27.10.2022 |
Overview |
Contract Award's Details : Purchase - Tires and Tires 2022 - D.s. Caras-severin NATIONAL FOREST ADMINISTRATION - ROMSILVA RA Purchase - Tires and Tires 2022 - D.s. Caras-severin Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase - tires and tires 2022 - D.S. Caras-Severin Contract No.: 11065 Reference Number: 1 Type contract: Supplies Estimated Value: 703374.36 - Ron Description: According to the task book Number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 days AC will respond clearly and completely to all the requests for clarification/additional information, on the 11th day before the deadline for submitting tenders. br br 34352100 - Tyres for Trucks 34351100 - Tyres for Motor Cars 34352300 - Agrarian Tyres Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Tyres for Trucks Dispatch data: 2022-10-20 PUBLISH DATA: 2022-10-25 Romania Contract value : 703,374.36 RON Contractors : ROMSYSTEMS S.R.L. 11/10/2022 28/10/2022 01/01/1900 78737631 28/10/2022 NATIONAL FOREST ADMINISTRATION - ROMSILVA RA Address : BDUL 1 May no.6 <B> Locality: - Suceava <b> Country: - Romania <b> Phone: - +40 230217685 <b> Fax: - +40 230521783 <b> Internet address (URL): - www.rosilva.ro <b> Buyer profile: - www.e-licitatie.ro <b> E-mail: - regenere@suceava.rosilva.ro <b> Fiscal Code: - RO1590120 <B> Postal Code: - 720244; daniel.robu@rnp.rosilva.ro Romania Romania Contract Awards Romania 11/10/2022 01/01/1900 703,374.36 RON |
NAICS |
Truck Book Newspaper Book Sporting Goods Truck |
CPVS |
Profiles Used tyres Forklift trucks, works trucks, railway-station platforms tractors Motors Book ends Parts of works trucks Works trucks Administration, defence and social security services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
703,374.36 RON
|
URL |
|
Share |
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