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Contract Details
Title |
Sanitation Stations Cf Belonging to Srcf Bucuresti Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 20.12.2023 | |||
Overview | Contract Award's Details : Sanitation Stations Cf Belonging to Srcf Bucuresti ROXANA COMAN Sanitation Stations Cf Belonging to Srcf Bucuresti title: Sanitation stations CF belonging to SRCF Bucuresti Prize date: 19 Dec 2023 Romania Contract value : 532,350.00 RON Contractors : TIBOB TRANS S.R.L. 19/12/2023 21/12/2023 01/01/1900 80204147 21/12/2023 ROXANA COMAN Address : <b> Address:- Strada Piata Garii de Nord, no. 1-3 <b> locality:- Bucharest <b> Postal code:- 010858 <b> Phone:- +40 213182378 <b> fax:- +40 314260088 https://www.cfr.ro liliana.lospa@cfr.ro Romania Romania Contract Awards Romania 19/12/2023 01/01/1900 532,350.00 RON | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
532,350.00 RON
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URL | ||
Share |
Title |
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Sanitation Stations Cf Belonging to Srcf Bucuresti Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
20.12.2023 |
Overview |
Contract Award's Details : Sanitation Stations Cf Belonging to Srcf Bucuresti ROXANA COMAN Sanitation Stations Cf Belonging to Srcf Bucuresti title: Sanitation stations CF belonging to SRCF Bucuresti Prize date: 19 Dec 2023 Romania Contract value : 532,350.00 RON Contractors : TIBOB TRANS S.R.L. 19/12/2023 21/12/2023 01/01/1900 80204147 21/12/2023 ROXANA COMAN Address : <b> Address:- Strada Piata Garii de Nord, no. 1-3 <b> locality:- Bucharest <b> Postal code:- 010858 <b> Phone:- +40 213182378 <b> fax:- +40 314260088 https://www.cfr.ro liliana.lospa@cfr.ro Romania Romania Contract Awards Romania 19/12/2023 01/01/1900 532,350.00 RON |
NAICS |
- |
CPVS |
Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
532,350.00 RON
|
URL |
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Share |
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