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Contract Details
| Title |
Collective Cleaning Materials- Detergent, Soap and Bleach Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Collective Cleaning Materials- Detergent, Soap and Bleach BASE OF SUPPLY, MANAGEMENT AND REPAIRS Collective Cleaning Materials- Detergent, Soap and Bleach Document Type: ARWARD NOTICE AGREEMENT Titles: Collective cleaning materials- detergent, soap and bleach Contract No.: 22526 Reference Number: 2 Type contract: Supplies Estimated Value: 2597271.42 - Ron Description: The contracting authority organizing the basis of supply, management and repairs as a centralized procurement unit will conclude framework agreements for each lot for a period of 24 months, with a single economic operator, and the subsequent contracts will be concluded and carried out by to the beneficiary penitentiary units within the system of the National Penitentiary Administration according to Annex 3 attached to the specification. br The framework agreements that will be assigned will have as its beginning, after the date of 30.03.2022, as until this date the framework agreements concluded in 2020. The subsequent contracts can be concluded simultaneously with the economic operators signatories of the framework agreements for the collective cleaning materials- detergent, soap and bleach (lots) won to the framework agreement, according to needs. br Terms in which the Contracting Authority ... Romania Contract value : 2,597,271.42 RON Contractors : SC ARASINVEST GROUP SRL, AMIA INVEST, EUROTOTAL COMP 28/10/2022 16/11/2022 01/01/1900 78777297 16/11/2022 BASE OF SUPPLY, MANAGEMENT AND REPAIRS Address : Address: Street: Sabarului, no. 1, Ilfov county Town: Jilava Nuts -Code: RO214 - Neamt Postal Code: 077120 Contact Point: Gabriela Rosu Phone: +40 214570155 Fax: +40 214570155 www.bagr.ro achizitii.bagr@anp.gov.ro Romania Romania Contract Awards Romania 28/10/2022 01/01/1900 2,597,271.42 RON | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Nuts
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Detergents
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Soap
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Administration, defence and social security services
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,597,271.42 RON
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| Share | ||||
Romania
| Title |
|---|
Collective Cleaning Materials- Detergent, Soap and Bleach Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Collective Cleaning Materials- Detergent, Soap and Bleach BASE OF SUPPLY, MANAGEMENT AND REPAIRS Collective Cleaning Materials- Detergent, Soap and Bleach Document Type: ARWARD NOTICE AGREEMENT Titles: Collective cleaning materials- detergent, soap and bleach Contract No.: 22526 Reference Number: 2 Type contract: Supplies Estimated Value: 2597271.42 - Ron Description: The contracting authority organizing the basis of supply, management and repairs as a centralized procurement unit will conclude framework agreements for each lot for a period of 24 months, with a single economic operator, and the subsequent contracts will be concluded and carried out by to the beneficiary penitentiary units within the system of the National Penitentiary Administration according to Annex 3 attached to the specification. br The framework agreements that will be assigned will have as its beginning, after the date of 30.03.2022, as until this date the framework agreements concluded in 2020. The subsequent contracts can be concluded simultaneously with the economic operators signatories of the framework agreements for the collective cleaning materials- detergent, soap and bleach (lots) won to the framework agreement, according to needs. br Terms in which the Contracting Authority ... Romania Contract value : 2,597,271.42 RON Contractors : SC ARASINVEST GROUP SRL, AMIA INVEST, EUROTOTAL COMP 28/10/2022 16/11/2022 01/01/1900 78777297 16/11/2022 BASE OF SUPPLY, MANAGEMENT AND REPAIRS Address : Address: Street: Sabarului, no. 1, Ilfov county Town: Jilava Nuts -Code: RO214 - Neamt Postal Code: 077120 Contact Point: Gabriela Rosu Phone: +40 214570155 Fax: +40 214570155 www.bagr.ro achizitii.bagr@anp.gov.ro Romania Romania Contract Awards Romania 28/10/2022 01/01/1900 2,597,271.42 RON |
| NAICS |
| Bolt Soap Highway Turned Product and Screw Highway Highway Management Machine Shops; Turned Product; and Screw |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Nuts Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Detergents System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Soap Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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2,597,271.42 RON
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| URL |
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| Share |
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