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Contract Details
| Title |
Cf 1 - Supply Contract Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 03.08.2022 | |||
| Overview | Contract Award's Details : Cf 1 - Supply Contract PUBLIC UTILITY COMPANY DUNAREA BRAILA Cf 1 - Supply Contract Document Type: ARWARD NOTICE AGREEMENT Titles: CF 1 - Provision Contract Contract No.: 30 Reference Number: POIM-BR-CF1 Type contract: Supplies Estimated Value: 19248394 - Ron Description: The object of the contract is the supply of equipment and equipments necessary for the maintenance of water supply and sewerage systems for the Regional project for the development of water and wastewater infrastructure in Braila county, between 2014 - 2020 in order to achieve the objective. general and those specific to the POIM assumed by the OR by the financing contract. The contract was divided into lots as: LOT 1 APPEARS WATER Lot 2 Channels Notes: In accordance with the provisions of art.172, par. (1) of Law no.99/2016, any interested economic operator has the right to request additional clarifications or information in relation to the award documentation, in compliance with the deadline established by the contracting entity. br The contracting entity establishes 2 terms until it will clearly and completely respond to all the requests for clarification, as follows: -The first term: in a 2 ... Romania Contract value : 19,248,394.00 RON Contractors : GRADINARIU TRUCKS SOLUTIONS, VESTRA INDUSTRY SRL 28/07/2022 04/08/2022 01/01/1900 78519820 04/08/2022 PUBLIC UTILITY COMPANY DUNAREA BRAILA Address : Address: no. 1 Town: Braila Nuts -Code: RO221 - Braila Postal Code: 810140 Contact Point: Silviu Mangirea Phone: +40 239692900 Fax: +40 239693209 www.apabraila.ro dunarea@apabraila.ro Romania Romania Contract Awards Romania 28/07/2022 01/01/1900 19,248,394.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
19,248,394.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Cf 1 - Supply Contract Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 03.08.2022 |
| Overview |
| Contract Award's Details : Cf 1 - Supply Contract PUBLIC UTILITY COMPANY DUNAREA BRAILA Cf 1 - Supply Contract Document Type: ARWARD NOTICE AGREEMENT Titles: CF 1 - Provision Contract Contract No.: 30 Reference Number: POIM-BR-CF1 Type contract: Supplies Estimated Value: 19248394 - Ron Description: The object of the contract is the supply of equipment and equipments necessary for the maintenance of water supply and sewerage systems for the Regional project for the development of water and wastewater infrastructure in Braila county, between 2014 - 2020 in order to achieve the objective. general and those specific to the POIM assumed by the OR by the financing contract. The contract was divided into lots as: LOT 1 APPEARS WATER Lot 2 Channels Notes: In accordance with the provisions of art.172, par. (1) of Law no.99/2016, any interested economic operator has the right to request additional clarifications or information in relation to the award documentation, in compliance with the deadline established by the contracting entity. br The contracting entity establishes 2 terms until it will clearly and completely respond to all the requests for clarification, as follows: -The first term: in a 2 ... Romania Contract value : 19,248,394.00 RON Contractors : GRADINARIU TRUCKS SOLUTIONS, VESTRA INDUSTRY SRL 28/07/2022 04/08/2022 01/01/1900 78519820 04/08/2022 PUBLIC UTILITY COMPANY DUNAREA BRAILA Address : Address: no. 1 Town: Braila Nuts -Code: RO221 - Braila Postal Code: 810140 Contact Point: Silviu Mangirea Phone: +40 239692900 Fax: +40 239693209 www.apabraila.ro dunarea@apabraila.ro Romania Romania Contract Awards Romania 28/07/2022 01/01/1900 19,248,394.00 RON |
| NAICS |
| Justice Bolt Regulation and Administration of Communications Justice Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Machinery Truck Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw Water Truck |
| CPVS |
| System, storage and content management software package Nuts Sewerage work Forklift trucks, works trucks, railway-station platforms tractors System, storage and content management software development services Public utilities Parts of works trucks Works trucks Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
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19,248,394.00 RON
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| URL |
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| Share |
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