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Contract Details
| Title |
(sleepers) Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 01.08.2017 | |||
| Overview | Contract Award's Details : (sleepers) Compania Nationala de Cai Ferate „CFR – SA Str. Dinicu Golescu nr. 38, sector 1 Contact point(s): Directia Achizitii Publice - Serviciul Achizitii Publice Servicii si Produse For the attention of: Raluca Munteanu 010873 Bucuresti Roma (sleepers) Contract award notice: Traverse speciale din lemn impregnate pentru aparate de cale lot 1 si Traverse normale din lemn impregnate lot 2. Total final value of contract(s): 3 741 600 RON Excluding VAT Date of contract award: 27.7.2017 Number of offers received: 4 Romania Contract value : See in details Contractors : SALMIR IMPEX SRL See in details 02/08/2017 02/11/2017 9351090 02/08/2017 Compania Nationala de Cai Ferate „CFR – SA Str. Dinicu Golescu nr. 38, sector 1 Contact point(s): Directia Achizitii Publice - Serviciul Achizitii Publice Servicii si Produse For the attention of: Raluca Munteanu 010873 Bucuresti Roma Address : Romania Romania Contract Awards Romania 303411-2017 See in details 02/11/2017 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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URL | ||
| Share | ||||
Romania
| Title |
|---|
(sleepers) Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 01.08.2017 |
| Overview |
| Contract Award's Details : (sleepers) Compania Nationala de Cai Ferate „CFR – SA Str. Dinicu Golescu nr. 38, sector 1 Contact point(s): Directia Achizitii Publice - Serviciul Achizitii Publice Servicii si Produse For the attention of: Raluca Munteanu 010873 Bucuresti Roma (sleepers) Contract award notice: Traverse speciale din lemn impregnate pentru aparate de cale lot 1 si Traverse normale din lemn impregnate lot 2. Total final value of contract(s): 3 741 600 RON Excluding VAT Date of contract award: 27.7.2017 Number of offers received: 4 Romania Contract value : See in details Contractors : SALMIR IMPEX SRL See in details 02/08/2017 02/11/2017 9351090 02/08/2017 Compania Nationala de Cai Ferate „CFR – SA Str. Dinicu Golescu nr. 38, sector 1 Contact point(s): Directia Achizitii Publice - Serviciul Achizitii Publice Servicii si Produse For the attention of: Raluca Munteanu 010873 Bucuresti Roma Address : Romania Romania Contract Awards Romania 303411-2017 See in details 02/11/2017 See in details |
| NAICS |
| - |
| CPVS |
| Impregnated, coated or covered textile fabrics Sleepers Parts of sleepers |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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See in details
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