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Contract Details
Title |
the Modernization Services of the 2190 Series Wagon in the Wagon Wagon and Purchase of Maintenance Services at the Modernized Wagon Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 07.01.2024 | |||
Overview | Contract Award's Details : the Modernization Services of the 2190 Series Wagon in the Wagon Wagon and Purchase of Maintenance Services at the Modernized Wagon SNTFC CFR CALATORI S.A. the Modernization Services of the 2190 Series Wagon in the Wagon Wagon and Purchase of Maintenance Services at the Modernized Wagon Document Type: ARWARD NOTICE AGREEMENT Title: Modernization services Wagon 2190 in wagon wagon and purchase maintenance services at the modernized wagon Reference Number: SNTFCMR 12/2023, having unique ID code A3-RO11054545-2023- POZ 12 and A4-RO11054545-2023-POZ 3 Type contract: Services Estimated Value: 22360485 - EUR Description: SNTFC CFR Calatori S.A. It intends to award a sectoral contract for the provision of Modernization Services Series 2190 in the wagon wagon and purchasing maintenance services at the modernized wagon. br The funds necessary for this sectoral procurement procedure are provided in the annual procurement program Modernization of rolling stock, financed by PNRR, component 4 Sustainable transport I2 - railway rolling material and in the annual program of procurement repair and maintenance services Modernized PNRR having the source of the source of Financing - Funds from the state budget through the public services contract concluded by SNTFC CFR Calaturi S.A. with MTI by the authority for railway reform (ARF). and approved by H.G. no. 1453/2022. br The contract enters into force at the date of signatures ... Romania Contract value : 22,360,485.00 EUR Contractors : CFR GRIVITA WORKSHOPS 21/12/2023 08/01/2024 01/01/1900 80338000 08/01/2024 SNTFC CFR CALATORI S.A. Address : Address: Nr. 38 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 010873 Contact Point: Nina Botezatu Phone: +40 0725503815 Fax: +40 0213151110 www.cfrcalatori.ro georgeta.manole@cfrcalatori.ro Romania Romania Contract Awards Romania 21/12/2023 01/01/1900 22,360,485.00 EUR | |||
NAICS | ||||
CPVS |
Rolling stock
Repair, maintenance and associated services related to aircraft and other equipment
Nuts
Repair, maintenance and associated services related to marine and other equipment
Rolls
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Railway points
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,360,485.00 EUR
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URL | ||
Share |
Title |
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the Modernization Services of the 2190 Series Wagon in the Wagon Wagon and Purchase of Maintenance Services at the Modernized Wagon Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
07.01.2024 |
Overview |
Contract Award's Details : the Modernization Services of the 2190 Series Wagon in the Wagon Wagon and Purchase of Maintenance Services at the Modernized Wagon SNTFC CFR CALATORI S.A. the Modernization Services of the 2190 Series Wagon in the Wagon Wagon and Purchase of Maintenance Services at the Modernized Wagon Document Type: ARWARD NOTICE AGREEMENT Title: Modernization services Wagon 2190 in wagon wagon and purchase maintenance services at the modernized wagon Reference Number: SNTFCMR 12/2023, having unique ID code A3-RO11054545-2023- POZ 12 and A4-RO11054545-2023-POZ 3 Type contract: Services Estimated Value: 22360485 - EUR Description: SNTFC CFR Calatori S.A. It intends to award a sectoral contract for the provision of Modernization Services Series 2190 in the wagon wagon and purchasing maintenance services at the modernized wagon. br The funds necessary for this sectoral procurement procedure are provided in the annual procurement program Modernization of rolling stock, financed by PNRR, component 4 Sustainable transport I2 - railway rolling material and in the annual program of procurement repair and maintenance services Modernized PNRR having the source of the source of Financing - Funds from the state budget through the public services contract concluded by SNTFC CFR Calaturi S.A. with MTI by the authority for railway reform (ARF). and approved by H.G. no. 1453/2022. br The contract enters into force at the date of signatures ... Romania Contract value : 22,360,485.00 EUR Contractors : CFR GRIVITA WORKSHOPS 21/12/2023 08/01/2024 01/01/1900 80338000 08/01/2024 SNTFC CFR CALATORI S.A. Address : Address: Nr. 38 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 010873 Contact Point: Nina Botezatu Phone: +40 0725503815 Fax: +40 0213151110 www.cfrcalatori.ro georgeta.manole@cfrcalatori.ro Romania Romania Contract Awards Romania 21/12/2023 01/01/1900 22,360,485.00 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw Funds |
CPVS |
Rolling stock Repair, maintenance and associated services related to aircraft and other equipment Nuts Repair, maintenance and associated services related to marine and other equipment Rolls Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Railway points Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Transportation Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
22,360,485.00 EUR
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URL |
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Share |
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