Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Hygienic Paper and Towels of Napkins Romania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 13.10.2023 | |||
| Overview | Contract Award's Details : Hygienic Paper and Towels of Napkins TECHNICAL UNIVERSITY OF CLUJ NAPOCA Hygienic Paper and Towels of Napkins Document Type: ARWARD NOTICE AGREEMENT Titles: toilet paper and napkin rolls Contract No.: 31381 Reference Number: 4288306_2023_Paapd1401478 Type contract: Supplies Estimated Value: 496800 - Ron Description: Supply of hygienic paper and napkin rolls, according to the specification. br -The contracting authority will respond clearly and completely to all the clarification requests/additional information on the 11th day before the deadline for submitting tenders. br -The number of days to which clarifications can be requested before the deadline for submission of tenders is 18 days. br II.1.5) Estimated total value: The estimated value of the current procedure is 1927400 lei excluding VAT. When estimating the value, the prices offered on the market in the field of the contract were taken into account, taking into account the total payment value, excluding VAT, and the contracts previously concluded. br The maximum estimated value of the supply framework agreement is 1927400 lei. br The maximum estimated value can be exceeded, depending on the needs and the funds allocated, under the same contractual conditions, in compliance with P ... Romania Contract value : 496,800.00 RON Contractors : PAGE GRUP S.R.L. 03/10/2023 14/10/2023 01/01/1900 79967929 14/10/2023 TECHNICAL UNIVERSITY OF CLUJ NAPOCA Address : Address : Nr. 28 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400114 Contact Point : Ing. Stela Cimpeanu Phone : +40 264401297 Fax : +40 264594831 www.utcluj.ro cristina.parauan@staff.utcluj.ro Romania Romania Contract Awards Romania 03/10/2023 01/01/1900 496,800.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
496,800.00 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Hygienic Paper and Towels of Napkins Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 13.10.2023 |
| Overview |
| Contract Award's Details : Hygienic Paper and Towels of Napkins TECHNICAL UNIVERSITY OF CLUJ NAPOCA Hygienic Paper and Towels of Napkins Document Type: ARWARD NOTICE AGREEMENT Titles: toilet paper and napkin rolls Contract No.: 31381 Reference Number: 4288306_2023_Paapd1401478 Type contract: Supplies Estimated Value: 496800 - Ron Description: Supply of hygienic paper and napkin rolls, according to the specification. br -The contracting authority will respond clearly and completely to all the clarification requests/additional information on the 11th day before the deadline for submitting tenders. br -The number of days to which clarifications can be requested before the deadline for submission of tenders is 18 days. br II.1.5) Estimated total value: The estimated value of the current procedure is 1927400 lei excluding VAT. When estimating the value, the prices offered on the market in the field of the contract were taken into account, taking into account the total payment value, excluding VAT, and the contracts previously concluded. br The maximum estimated value of the supply framework agreement is 1927400 lei. br The maximum estimated value can be exceeded, depending on the needs and the funds allocated, under the same contractual conditions, in compliance with P ... Romania Contract value : 496,800.00 RON Contractors : PAGE GRUP S.R.L. 03/10/2023 14/10/2023 01/01/1900 79967929 14/10/2023 TECHNICAL UNIVERSITY OF CLUJ NAPOCA Address : Address : Nr. 28 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400114 Contact Point : Ing. Stela Cimpeanu Phone : +40 264401297 Fax : +40 264594831 www.utcluj.ro cristina.parauan@staff.utcluj.ro Romania Romania Contract Awards Romania 03/10/2023 01/01/1900 496,800.00 RON |
| NAICS |
| Pulp Colleges Colleges Colleges Photographic Film Funds |
| CPVS |
| Towels Rolls Paper, printing and bookbinding machinery and parts Vats Toilet cases Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
|
496,800.00 RON
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts