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Contract Details
| Title |
Subsequent Contract No. 3 of Supply Electricity in the Months of May 2023, at the Framework Agreement No.747870 of 13.10.2022 Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 25.05.2023 | |||
| Overview | Contract Award's Details : Subsequent Contract No. 3 of Supply Electricity in the Months of May 2023, at the Framework Agreement No.747870 of 13.10.2022 INTEGRATED LOGISTICS INSURANCE DIRECTORATE Subsequent Contract No. 3 of Supply Electricity in the Months of May 2023, at the Framework Agreement No.747870 of 13.10.2022 Document Type: ARWARD NOTICE AGREEMENT Titles: subsequent contract no. 3 of supply electricity in the months of May 2023, at the framework agreement no.747870 of 13.10.2022 Contract No.: 754477 Reference Number: 4267060/2023/11 Type contract: Supplies Estimated Value: 3475329 - Ron Description: subsequent contract no. 3 of supply electricity in the months of May 2023, at the framework agreement no.747870 of 13.10.2022 br 09310000 - Electricity Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Electricity Dispatch data: 2023-05-19 PUBLISH DATA: 2023-05-24 Romania Contract value : 3,475,329.00 RON Contractors : SPEEH HIDROELECTRICA SA 24/04/2023 26/05/2023 01/01/1900 79307452 26/05/2023 INTEGRATED LOGISTICS INSURANCE DIRECTORATE Address : Street: Eforie, nr. 3 <B> Locality: - Bucuresti <b> Country: - Romania <b> Phone: - +40 213037080 <b> Fax: - +40 213156468 <b> Internet address (URL): - www.mai.gov.ro <b> Buyer profile: - www.e-licitatie.ro <B> E-mail: - mihaela.artan@mai.gov.ro, alexandra.stancu@mai.gov.ro <b> Fiscal Code: - 4267060 <b> Postal Code: - 050035 cristina.chiran@mai.gov.ro Romania Romania Contract Awards Romania 24/04/2023 01/01/1900 3,475,329.00 RON | |||
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| Contract Value |
3,475,329.00 RON
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| Share | ||||
Romania
| Title |
|---|
Subsequent Contract No. 3 of Supply Electricity in the Months of May 2023, at the Framework Agreement No.747870 of 13.10.2022 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 25.05.2023 |
| Overview |
| Contract Award's Details : Subsequent Contract No. 3 of Supply Electricity in the Months of May 2023, at the Framework Agreement No.747870 of 13.10.2022 INTEGRATED LOGISTICS INSURANCE DIRECTORATE Subsequent Contract No. 3 of Supply Electricity in the Months of May 2023, at the Framework Agreement No.747870 of 13.10.2022 Document Type: ARWARD NOTICE AGREEMENT Titles: subsequent contract no. 3 of supply electricity in the months of May 2023, at the framework agreement no.747870 of 13.10.2022 Contract No.: 754477 Reference Number: 4267060/2023/11 Type contract: Supplies Estimated Value: 3475329 - Ron Description: subsequent contract no. 3 of supply electricity in the months of May 2023, at the framework agreement no.747870 of 13.10.2022 br 09310000 - Electricity Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Electricity Dispatch data: 2023-05-19 PUBLISH DATA: 2023-05-24 Romania Contract value : 3,475,329.00 RON Contractors : SPEEH HIDROELECTRICA SA 24/04/2023 26/05/2023 01/01/1900 79307452 26/05/2023 INTEGRATED LOGISTICS INSURANCE DIRECTORATE Address : Street: Eforie, nr. 3 <B> Locality: - Bucuresti <b> Country: - Romania <b> Phone: - +40 213037080 <b> Fax: - +40 213156468 <b> Internet address (URL): - www.mai.gov.ro <b> Buyer profile: - www.e-licitatie.ro <B> E-mail: - mihaela.artan@mai.gov.ro, alexandra.stancu@mai.gov.ro <b> Fiscal Code: - 4267060 <b> Postal Code: - 050035 cristina.chiran@mai.gov.ro Romania Romania Contract Awards Romania 24/04/2023 01/01/1900 3,475,329.00 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Profiles Electricity, heating, solar and nuclear energy Electricity 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 |
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3,475,329.00 RON
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| URL |
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| Share |
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