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Contract Details
Title |
Framework Agreement for Supplying Electrogen Groups Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 15.08.2023 | |||
Overview | Contract Award's Details : Framework Agreement for Supplying Electrogen Groups MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement for Supplying Electrogen Groups Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement for supplying Electrogen groups Contract No.: 16 (A1-2047) Reference Number: 4193125_2023_Paapd1380861 Type contract: Supplies Estimated Value: 11624371 - Ron Description: Provision of electrogenic groups, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the Contracting Authority to these requests will be sent on the 11th day before the deadline set for submission of tenders. br br 31121000 - Generating Sets 79632000 - Personnel -Training Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Generating Sets Dispatch data: 2023-08-09 PUBLISH DATA: 2023-08-14 Romania Contract value : 11,624,371.00 RON Contractors : POP INDUSTRY, ENDRESS POWER ROMANIA, MAVIPROD, CEVROM ELECTRIC IMPORT S.R.L. 08/08/2023 16/08/2023 01/01/1900 79753994 16/08/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 02574.marketing@gmail.com Romania Romania Contract Awards Romania 08/08/2023 01/01/1900 11,624,371.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
11,624,371.00 RON
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URL | ||
Share |
Title |
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Framework Agreement for Supplying Electrogen Groups Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
15.08.2023 |
Overview |
Contract Award's Details : Framework Agreement for Supplying Electrogen Groups MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement for Supplying Electrogen Groups Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement for supplying Electrogen groups Contract No.: 16 (A1-2047) Reference Number: 4193125_2023_Paapd1380861 Type contract: Supplies Estimated Value: 11624371 - Ron Description: Provision of electrogenic groups, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the Contracting Authority to these requests will be sent on the 11th day before the deadline set for submission of tenders. br br 31121000 - Generating Sets 79632000 - Personnel -Training Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Generating Sets Dispatch data: 2023-08-09 PUBLISH DATA: 2023-08-14 Romania Contract value : 11,624,371.00 RON Contractors : POP INDUSTRY, ENDRESS POWER ROMANIA, MAVIPROD, CEVROM ELECTRIC IMPORT S.R.L. 08/08/2023 16/08/2023 01/01/1900 79753994 16/08/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 02574.marketing@gmail.com Romania Romania Contract Awards Romania 08/08/2023 01/01/1900 11,624,371.00 RON |
NAICS |
Power Regulation and Administration of Communications Highway Highway Regulation and Administration of Communications Highway |
CPVS |
Generating sets Other 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 Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
11,624,371.00 RON
|
URL |
|
Share |
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