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Contract Details
| Title |
Supply of Individual Hygiene Items 24 Months Period 2022 - 2024 Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 03.02.2022 | |||
| Overview | Contract Award's Details : Supply of Individual Hygiene Items 24 Months Period 2022 - 2024 SUPPLY, MANAGEMENT AND REPAIR BASE Supply of Individual Hygiene Items 24 Months Period 2022 - 2024 Document Type: Contract Award Notice Title: Supply of individual hygiene articles 24 months Period 2022 - 2024 Contract No.: 67041 Reference Number: 16 Contract Type: Supplies Estimated Value: 5793104.28 - RON Description: The Contracting Authority will conclude framework agreements for each batch for 24 months, with max. 5 OP EC, and subs contracts will be concluded and carried out by the beneficiary authorities in accordance with Annex 3 attached to the specification. Upon the date of entry into force of this Agreement until 31.12.2022, the price is firm, the subsequent contracts shall be concluded without resuming the competition, with the bidder ranked first; If the first bidder does not support the price or refuses the subsequent contract, he is obliged to demonstrate the impossibility of fulfilling the contractual clauses, the authority provider having the possibility of concluding the contract with the following ranked until the rankings are exhausted. If the major force is not demonstrated , the economic operator who does not support / refuse the signing of the subsequent contract, incur the price difference between it and the next ranked with ... Romania Contract value : 5,793,104.28 RON Contractors : SC ARASINVEST GROUP SRL, STRUS DISTRIBUTION, TURKRROM 23/12/2021 04/02/2022 01/01/1900 78078947 04/02/2022 SUPPLY, MANAGEMENT AND REPAIR BASE Address : Address : Strada: Sabarului, nr. 1 Town : Jilava NUTS-Code : RO321 - Bucuresti Postal Code : 077120 Contact Point : Cristian SDIRNA Phone : +40 214570155 Fax : +40 214570155 www.anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/ achizitii.bagr@anp.gov.ro Romania Romania Contract Awards Romania 23/12/2021 01/01/1900 5,793,104.28 RON | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Supports
Repair, maintenance and associated services related to roads and other equipment
Sewage, refuse, cleaning and environmental services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
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 |
5,793,104.28 RON
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Romania
| Title |
|---|
Supply of Individual Hygiene Items 24 Months Period 2022 - 2024 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 03.02.2022 |
| Overview |
| Contract Award's Details : Supply of Individual Hygiene Items 24 Months Period 2022 - 2024 SUPPLY, MANAGEMENT AND REPAIR BASE Supply of Individual Hygiene Items 24 Months Period 2022 - 2024 Document Type: Contract Award Notice Title: Supply of individual hygiene articles 24 months Period 2022 - 2024 Contract No.: 67041 Reference Number: 16 Contract Type: Supplies Estimated Value: 5793104.28 - RON Description: The Contracting Authority will conclude framework agreements for each batch for 24 months, with max. 5 OP EC, and subs contracts will be concluded and carried out by the beneficiary authorities in accordance with Annex 3 attached to the specification. Upon the date of entry into force of this Agreement until 31.12.2022, the price is firm, the subsequent contracts shall be concluded without resuming the competition, with the bidder ranked first; If the first bidder does not support the price or refuses the subsequent contract, he is obliged to demonstrate the impossibility of fulfilling the contractual clauses, the authority provider having the possibility of concluding the contract with the following ranked until the rankings are exhausted. If the major force is not demonstrated , the economic operator who does not support / refuse the signing of the subsequent contract, incur the price difference between it and the next ranked with ... Romania Contract value : 5,793,104.28 RON Contractors : SC ARASINVEST GROUP SRL, STRUS DISTRIBUTION, TURKRROM 23/12/2021 04/02/2022 01/01/1900 78078947 04/02/2022 SUPPLY, MANAGEMENT AND REPAIR BASE Address : Address : Strada: Sabarului, nr. 1 Town : Jilava NUTS-Code : RO321 - Bucuresti Postal Code : 077120 Contact Point : Cristian SDIRNA Phone : +40 214570155 Fax : +40 214570155 www.anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/ achizitii.bagr@anp.gov.ro Romania Romania Contract Awards Romania 23/12/2021 01/01/1900 5,793,104.28 RON |
| NAICS |
| Power Management |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Supports Repair, maintenance and associated services related to roads and other equipment Sewage, refuse, cleaning and environmental services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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5,793,104.28 RON
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| URL |
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| Share |
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