Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Framework Agreement Banks and Street Baskets for Cluj-napoca Municipality 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 | 14.03.2024 | |||
| Awarded Date | 29.11.2021 | |||
| Overview | Contract Award's Details : Framework Agreement Banks and Street Baskets for Cluj-napoca Municipality CLUJ-NAPOCA MUNICIPALITY Framework Agreement Banks and Street Baskets for Cluj-napoca Municipality Document Type: Contract Award Notice Title: Framework Agreement Banks and Street Baskets for Cluj-Napoca Municipality Contract No.: 628161 Reference Number: 123000 Contract Type: Supplies ESTIMATED VALUE: 3076400 - RON Description: Framework Agreement Banks and Street Baskets for Cluj-Napoca City Confoma Tasks attached; Clarifications can be made up to 20 days before the date of submission limit, the answer to them will be published on day 11 prior to the date of submission of tenders; Minimum quantities - Maximum Framework Agreement: According to Annex I (Minimum-Maximum Framework Agreement) Minimum-maximum subsequent quantities: in accordance with Annex II (minimum subsequent contract quantities). The estimated value for each batch of the largest subsequent contract: in accordance with Annex III (the estimated subsequent batch contract). Delivery Term: 30 days after signing the contract for lot 6, 21 days after signing the contract for lots 1-4, 28 days after signing the contract for Lot 5 br 43325000 - PARK AND PLAYGROUND EQUIPMENT 45223100 - Assembly of Meta ... Romania Contract value : 3,076,400.00 RON Contractors : S.C. DUPEX S.R.L., SC IMSAURISA SRL, METAL MINDS DESIGN S.R.L. 09/11/2021 30/11/2021 01/01/1900 77871490 30/11/2021 CLUJ-NAPOCA MUNICIPALITY Address : Address : nr. 1-3 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400001 Contact Point : Titus Pop, Mihaela Simon Phone : +40 264596030 Fax : +40 264431575 www.primariaclujnapoca.ro achizitiipublice@primariaclujnapoca.ro Romania Romania Contract Awards Romania 09/11/2021 01/01/1900 3,076,400.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,076,400.00 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement Banks and Street Baskets for Cluj-napoca Municipality Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 29.11.2021 |
| Overview |
| Contract Award's Details : Framework Agreement Banks and Street Baskets for Cluj-napoca Municipality CLUJ-NAPOCA MUNICIPALITY Framework Agreement Banks and Street Baskets for Cluj-napoca Municipality Document Type: Contract Award Notice Title: Framework Agreement Banks and Street Baskets for Cluj-Napoca Municipality Contract No.: 628161 Reference Number: 123000 Contract Type: Supplies ESTIMATED VALUE: 3076400 - RON Description: Framework Agreement Banks and Street Baskets for Cluj-Napoca City Confoma Tasks attached; Clarifications can be made up to 20 days before the date of submission limit, the answer to them will be published on day 11 prior to the date of submission of tenders; Minimum quantities - Maximum Framework Agreement: According to Annex I (Minimum-Maximum Framework Agreement) Minimum-maximum subsequent quantities: in accordance with Annex II (minimum subsequent contract quantities). The estimated value for each batch of the largest subsequent contract: in accordance with Annex III (the estimated subsequent batch contract). Delivery Term: 30 days after signing the contract for lot 6, 21 days after signing the contract for lots 1-4, 28 days after signing the contract for Lot 5 br 43325000 - PARK AND PLAYGROUND EQUIPMENT 45223100 - Assembly of Meta ... Romania Contract value : 3,076,400.00 RON Contractors : S.C. DUPEX S.R.L., SC IMSAURISA SRL, METAL MINDS DESIGN S.R.L. 09/11/2021 30/11/2021 01/01/1900 77871490 30/11/2021 CLUJ-NAPOCA MUNICIPALITY Address : Address : nr. 1-3 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400001 Contact Point : Titus Pop, Mihaela Simon Phone : +40 264596030 Fax : +40 264431575 www.primariaclujnapoca.ro achizitiipublice@primariaclujnapoca.ro Romania Romania Contract Awards Romania 09/11/2021 01/01/1900 3,076,400.00 RON |
| NAICS |
| Highway Machinery Highway Highway Metal Can |
| CPVS |
| Park and playground equipment Postal orders Designs Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
3,076,400.00 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