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Contract Details
Title |
Framework Agreement Natural Gas Supply February-july 2022 Romania |
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Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 28.01.2022 | |||
Overview | Contract Award's Details : Framework Agreement Natural Gas Supply February-july 2022 NATIONAL DEFENSE UNIVERSITY CAROL I Framework Agreement Natural Gas Supply February-july 2022 Document Type: Contract Award Notice Title: Framework Agreement Natural Gas Supply February-July 2022 Contract No.: A446 REFERENCE NUMBER: 2022 / S 020-046998 Contract Type: Supplies Estimated Value: 3426752.64 - RON Description: Agreement - Framework for natural gas supply for the three consumption points described in the specifications. The amount of 3,576 MWh estimated to be actually consumed during the period of validity of the framework agreement are detailed in the specifications. br Quantity min. / Framework agreement: 269 MWh Max. / Framework agreement: 3.576 MWh Quantity min. / Subsequent Contract: 110 MWh Max. / Subsection Contract: 990 MWh br 09123000 - Natural Gas AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: NEGOTIATED WITHOUT A PRIOR CALL FOR COMPETITION Rules: European Union Bid Type: Not Applicable DOC Title: Natural Gas Dispatch data: 2022-01-25 Publish Date: 2022-01-28 Romania Contract value : 3,426,752.64 RON Contractors : NOVA POWER & GAS S.R.L. 20/01/2022 29/01/2022 01/01/1900 78043935 29/01/2022 NATIONAL DEFENSE UNIVERSITY CAROL I Address : Address: Nr. 68-72 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 050662 Contact POINT: Purchasing Office Phone: +40 213195967 Fax: +40 213195967 www.unap.ro popa.doru@unap.ro Romania Romania Contract Awards Romania 20/01/2022 01/01/1900 3,426,752.64 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,426,752.64 RON
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URL | ||
Share |
Title |
---|
Framework Agreement Natural Gas Supply February-july 2022 Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
28.01.2022 |
Overview |
Contract Award's Details : Framework Agreement Natural Gas Supply February-july 2022 NATIONAL DEFENSE UNIVERSITY CAROL I Framework Agreement Natural Gas Supply February-july 2022 Document Type: Contract Award Notice Title: Framework Agreement Natural Gas Supply February-July 2022 Contract No.: A446 REFERENCE NUMBER: 2022 / S 020-046998 Contract Type: Supplies Estimated Value: 3426752.64 - RON Description: Agreement - Framework for natural gas supply for the three consumption points described in the specifications. The amount of 3,576 MWh estimated to be actually consumed during the period of validity of the framework agreement are detailed in the specifications. br Quantity min. / Framework agreement: 269 MWh Max. / Framework agreement: 3.576 MWh Quantity min. / Subsequent Contract: 110 MWh Max. / Subsection Contract: 990 MWh br 09123000 - Natural Gas AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: NEGOTIATED WITHOUT A PRIOR CALL FOR COMPETITION Rules: European Union Bid Type: Not Applicable DOC Title: Natural Gas Dispatch data: 2022-01-25 Publish Date: 2022-01-28 Romania Contract value : 3,426,752.64 RON Contractors : NOVA POWER & GAS S.R.L. 20/01/2022 29/01/2022 01/01/1900 78043935 29/01/2022 NATIONAL DEFENSE UNIVERSITY CAROL I Address : Address: Nr. 68-72 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 050662 Contact POINT: Purchasing Office Phone: +40 213195967 Fax: +40 213195967 www.unap.ro popa.doru@unap.ro Romania Romania Contract Awards Romania 20/01/2022 01/01/1900 3,426,752.64 RON |
NAICS |
Power Justice Regulation and Administration of Communications Justice Other Justice Colleges Regulation and Administration of Communications Colleges Colleges Other Justice |
CPVS |
Gases Office, school and office equipment cleaning services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,426,752.64 RON
|
URL |
|
Share |
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