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Contract Details
| Title |
Pipe Connections Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 12.07.2023 | |||
| Overview | Contract Award's Details : Pipe Connections AQUATIM S.A. TIMISOARA Pipe Connections Document Type: ARWARD NOTICE AGREEMENT Titles: Tavarie 'task fittings Contract No.: 137/SA Reference Number: Yes 3041480/2023/051 Type contract: Supplies Estimated Value: 2317955.01 - Ron Description: Purchase of pipe connections, quantities and types, according to the specification, including the accessory services of the product supply (transport to the beneficiary's headquarters - Timisoara, str. Cerna no.1) Number of days until clarifications can be requested before the deadline for depositing the fertilizers/candidates: 18 days (before the deadline for submitting tenders/candidates). br The contracting entity will respond clearly and completely to all the requests for clarification: on the 11th day before the deadline established in the simplified participation announcement for submitting tenders. br The contracting entity will respond only to the requests for clarifications addressed until the established deadline. br br 44163200 - Pipe Fittings Authority Type: Utility Entity Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Pipe Fitts Dispatch data ... Romania Contract value : 2,317,955.01 RON Contractors : WINTER COM S.R.L. 04/07/2023 13/07/2023 01/01/1900 79566275 13/07/2023 AQUATIM S.A. TIMISOARA Address : Strada: Gheorghe Lazar, Nr. 11A 300081, Timisoara ion.benghia@aquatim.ro Romania Romania Contract Awards Romania 04/07/2023 01/01/1900 2,317,955.01 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,317,955.01 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Pipe Connections Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 12.07.2023 |
| Overview |
| Contract Award's Details : Pipe Connections AQUATIM S.A. TIMISOARA Pipe Connections Document Type: ARWARD NOTICE AGREEMENT Titles: Tavarie 'task fittings Contract No.: 137/SA Reference Number: Yes 3041480/2023/051 Type contract: Supplies Estimated Value: 2317955.01 - Ron Description: Purchase of pipe connections, quantities and types, according to the specification, including the accessory services of the product supply (transport to the beneficiary's headquarters - Timisoara, str. Cerna no.1) Number of days until clarifications can be requested before the deadline for depositing the fertilizers/candidates: 18 days (before the deadline for submitting tenders/candidates). br The contracting entity will respond clearly and completely to all the requests for clarification: on the 11th day before the deadline established in the simplified participation announcement for submitting tenders. br The contracting entity will respond only to the requests for clarifications addressed until the established deadline. br br 44163200 - Pipe Fittings Authority Type: Utility Entity Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Pipe Fitts Dispatch data ... Romania Contract value : 2,317,955.01 RON Contractors : WINTER COM S.R.L. 04/07/2023 13/07/2023 01/01/1900 79566275 13/07/2023 AQUATIM S.A. TIMISOARA Address : Strada: Gheorghe Lazar, Nr. 11A 300081, Timisoara ion.benghia@aquatim.ro Romania Romania Contract Awards Romania 04/07/2023 01/01/1900 2,317,955.01 RON |
| NAICS |
| Regulation and Administration of Communications Automotive Parts Regulation and Administration of Communications Plastics Pipe |
| CPVS |
| Pipes Wheels, parts and accessories Fittings Other services Pipeline, piping, pipes, casing, tubing and related items |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Cement and Asbestos Products Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Construction Materials |
| Contractor |
| Contract Value |
|
2,317,955.01 RON
|
| URL |
|
|
| Share |
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