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Contract Details
| Title |
Purchase of Products Necessary to Start Cet Ii, As Described in Point Ii.1.4. Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 13.12.2022 | |||
| Overview | Contract Award's Details : Purchase of Products Necessary to Start Cet Ii, As Described in Point Ii.1.4. IASI MUNICIPALITY Purchase of Products Necessary to Start Cet Ii, As Described in Point Ii.1.4. Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase products necessary to start the citizens, as described in point II.1.4. br Contract No.: 138178 Reference Number: 4541580/ 2022/119875 Type contract: Supplies Estimated Value: 2962650 - Ron Description: Purchase Products: Lot 1- Powder based on limestone for denoxing gas used at the CET II Holboca -1320 tonne installation; Lot 2 - Hydrated calcium lime as (OH) 2 for treating production water - 90 tonnes; The deadline in which the contracting authority will clearly and completely respond to all the clarification requests: 7 days before the deadline set for submitting offers in the participation announcement. The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates is 10 days. br br 24213000 - Hydrad Lime 24315000 - Mislalaneous inorganic chemicals Authority Type: Utility Entity Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Hydrad Lime Dispatch data: 2022-12-07 PUBLISH DATA: 2022-12 ... Romania Contract value : 2,962,650.00 RON Contractors : S.C. CARMEUSE HOLDING S.R.L. S.R.L. 14/11/2022 14/12/2022 01/01/1900 78889043 14/12/2022 IASI MUNICIPALITY Address : Address : nr. 11 Town : Ia i NUTS-Code : RO213 - Iasi Postal Code : 700064 Contact Point : Gabriela Badarau Phone : +40 0232258190 Fax : +40 0232258190 www.primaria-iasi.ro licitatii@primaria-iasi.ro Romania Romania Contract Awards Romania 14/11/2022 01/01/1900 2,962,650.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,962,650.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase of Products Necessary to Start Cet Ii, As Described in Point Ii.1.4. Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 13.12.2022 |
| Overview |
| Contract Award's Details : Purchase of Products Necessary to Start Cet Ii, As Described in Point Ii.1.4. IASI MUNICIPALITY Purchase of Products Necessary to Start Cet Ii, As Described in Point Ii.1.4. Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase products necessary to start the citizens, as described in point II.1.4. br Contract No.: 138178 Reference Number: 4541580/ 2022/119875 Type contract: Supplies Estimated Value: 2962650 - Ron Description: Purchase Products: Lot 1- Powder based on limestone for denoxing gas used at the CET II Holboca -1320 tonne installation; Lot 2 - Hydrated calcium lime as (OH) 2 for treating production water - 90 tonnes; The deadline in which the contracting authority will clearly and completely respond to all the clarification requests: 7 days before the deadline set for submitting offers in the participation announcement. The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates is 10 days. br br 24213000 - Hydrad Lime 24315000 - Mislalaneous inorganic chemicals Authority Type: Utility Entity Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Hydrad Lime Dispatch data: 2022-12-07 PUBLISH DATA: 2022-12 ... Romania Contract value : 2,962,650.00 RON Contractors : S.C. CARMEUSE HOLDING S.R.L. S.R.L. 14/11/2022 14/12/2022 01/01/1900 78889043 14/12/2022 IASI MUNICIPALITY Address : Address : nr. 11 Town : Ia i NUTS-Code : RO213 - Iasi Postal Code : 700064 Contact Point : Gabriela Badarau Phone : +40 0232258190 Fax : +40 0232258190 www.primaria-iasi.ro licitatii@primaria-iasi.ro Romania Romania Contract Awards Romania 14/11/2022 01/01/1900 2,962,650.00 RON |
| NAICS |
| Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation and Administration of Communications Photographic Film Water |
| CPVS |
| Lime Gases Limes Stone for construction, limestone, gypsum and slate Calcium Limestone Limestone, gypsum and chalk Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Infrastructure Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Construction Materials Marine |
| Contractor |
| Contract Value |
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2,962,650.00 RON
|
| URL |
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| Share |
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