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Contract Details
Title |
Mail Delivery Services Romania |
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Language | English | |||
Organization | ||||
Published Date | 16.03.2024 | |||
Awarded Date | 09.09.2016 | |||
Overview | Contract Award's Details : Mail Delivery Services Enel Energie B-dul Ion Mihalache nr. 41-43, corp A, sector 1 Contact point(s): Serviciul Achizitii For the attention of: Ana Ivanescu 011172 Bucuresti Romania Telephone: +40 722500570 Fax: +40 372871908 E-mail: ana-roxana.iva Mail Delivery Services Contract award notice: provision of integrated service package printing, enveloping, delivery and distribution invoices, advance notice and other documents (letters, notices, summons, confirmations, contracts, etc.) for enel energie sa and enel energie muntenia sa. Purchased services printing, enveloping, delivery and distribution invoices, advance notice and other documents (letters, notices, summons, confirmations, contracts, etc.). Total final value of contract(s): 60 369 999,90 RON Excluding VAT Date of contract award: 1.8.2016 Number of offers received: 3 Romania Contract value : See in details Contractors : INFORM LYKOS SA See in details 10/09/2016 09/12/2016 9000661 10/09/2016 Enel Energie B-dul Ion Mihalache nr. 41-43, corp A, sector 1 Contact point(s): Serviciul Achizitii For the attention of: Ana Ivanescu 011172 Bucuresti Romania Telephone: +40 722500570 Fax: +40 372871908 E-mail: ana-roxana.iva Address : Romania Romania Contract Awards Romania 313585-2016 See in details 09/12/2016 See in details | |||
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Title |
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Mail Delivery Services Romania |
Country |
Language |
English |
Organization |
Published Date |
16.03.2024 |
Awarded Date |
09.09.2016 |
Overview |
Contract Award's Details : Mail Delivery Services Enel Energie B-dul Ion Mihalache nr. 41-43, corp A, sector 1 Contact point(s): Serviciul Achizitii For the attention of: Ana Ivanescu 011172 Bucuresti Romania Telephone: +40 722500570 Fax: +40 372871908 E-mail: ana-roxana.iva Mail Delivery Services Contract award notice: provision of integrated service package printing, enveloping, delivery and distribution invoices, advance notice and other documents (letters, notices, summons, confirmations, contracts, etc.) for enel energie sa and enel energie muntenia sa. Purchased services printing, enveloping, delivery and distribution invoices, advance notice and other documents (letters, notices, summons, confirmations, contracts, etc.). Total final value of contract(s): 60 369 999,90 RON Excluding VAT Date of contract award: 1.8.2016 Number of offers received: 3 Romania Contract value : See in details Contractors : INFORM LYKOS SA See in details 10/09/2016 09/12/2016 9000661 10/09/2016 Enel Energie B-dul Ion Mihalache nr. 41-43, corp A, sector 1 Contact point(s): Serviciul Achizitii For the attention of: Ana Ivanescu 011172 Bucuresti Romania Telephone: +40 722500570 Fax: +40 372871908 E-mail: ana-roxana.iva Address : Romania Romania Contract Awards Romania 313585-2016 See in details 09/12/2016 See in details |
NAICS |
Power |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
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