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Contract Details
| Title |
periodic Technical Revisions and Accidental Repairs to Electropumps/mixers for Drinking, used or Rainwater, Wilo, Grundfos and Flygt Manufacturers Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 15.01.2023 | |||
| Overview | Contract Award's Details : periodic Technical Revisions and Accidental Repairs to Electropumps/mixers for Drinking, used or Rainwater, Wilo, Grundfos and Flygt Manufacturers WATER COMPANY SOMES S.A. periodic Technical Revisions and Accidental Repairs to Electropumps/mixers for Drinking, used or Rainwater, Wilo, Grundfos and Flygt Manufacturers Document Type: ARWARD NOTICE AGREEMENT Titles: Periodic technical revisions and accidental repairs to electropumps/mixers for drinking, used or rainwater, Wilo, Grundfos and Flygt manufacturers Contract No.: 10659 Reference Number: SA-50-2022-AP Type Contract: Services Estimated Value: 10528126.40 - EUR Description: The procedure comprises 3 lots (depending on their brand) and for each lot a framework agreement will be concluded with an economic operator. Duration of the framework agreement: 48 months. br The object of the Framework Agreement: Periodic technical revisions and accidental repairs to electropumps/ mixers for drinking water and waste/ rainwater, Wilo, Grundfos and Flygt manufacturers. br The objective of the framework agreements is to ensure the functioning of the electropo/mixers at optimal parameters, by making the maintenance by these equipment, respectively carrying out periodic technical revisions and accidental repairs. br The number of days up to which clarifications can be requested before the deadline for submission of tenders is 15 days. br Any requests for clarifications for the award documentation will address exclusively I ... Romania Contract value : 10,528,126.40 EUR Contractors : SC CEFAIN CONSTRUCT SRL, PROMOTOR IMPORT EXPORT, WILO TRANS 07/12/2022 16/01/2023 01/01/1900 78979604 16/01/2023 WATER COMPANY SOMES S.A. Address : Address : nr. 79 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400603 Contact Point : Mariana Dana Pop Phone : +40 264591444 Fax : +40 264430886 www.casomes.ro joue@casomes.ro Romania Romania Contract Awards Romania 07/12/2022 01/01/1900 10,528,126.40 EUR | |||
| 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
Repair, maintenance and associated services related to roads and other equipment
Other 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
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| Contractor | ||||
| Contract Value |
10,528,126.40 EUR
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Romania
| Title |
|---|
periodic Technical Revisions and Accidental Repairs to Electropumps/mixers for Drinking, used or Rainwater, Wilo, Grundfos and Flygt Manufacturers Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 15.01.2023 |
| Overview |
| Contract Award's Details : periodic Technical Revisions and Accidental Repairs to Electropumps/mixers for Drinking, used or Rainwater, Wilo, Grundfos and Flygt Manufacturers WATER COMPANY SOMES S.A. periodic Technical Revisions and Accidental Repairs to Electropumps/mixers for Drinking, used or Rainwater, Wilo, Grundfos and Flygt Manufacturers Document Type: ARWARD NOTICE AGREEMENT Titles: Periodic technical revisions and accidental repairs to electropumps/mixers for drinking, used or rainwater, Wilo, Grundfos and Flygt manufacturers Contract No.: 10659 Reference Number: SA-50-2022-AP Type Contract: Services Estimated Value: 10528126.40 - EUR Description: The procedure comprises 3 lots (depending on their brand) and for each lot a framework agreement will be concluded with an economic operator. Duration of the framework agreement: 48 months. br The object of the Framework Agreement: Periodic technical revisions and accidental repairs to electropumps/ mixers for drinking water and waste/ rainwater, Wilo, Grundfos and Flygt manufacturers. br The objective of the framework agreements is to ensure the functioning of the electropo/mixers at optimal parameters, by making the maintenance by these equipment, respectively carrying out periodic technical revisions and accidental repairs. br The number of days up to which clarifications can be requested before the deadline for submission of tenders is 15 days. br Any requests for clarifications for the award documentation will address exclusively I ... Romania Contract value : 10,528,126.40 EUR Contractors : SC CEFAIN CONSTRUCT SRL, PROMOTOR IMPORT EXPORT, WILO TRANS 07/12/2022 16/01/2023 01/01/1900 78979604 16/01/2023 WATER COMPANY SOMES S.A. Address : Address : nr. 79 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400603 Contact Point : Mariana Dana Pop Phone : +40 264591444 Fax : +40 264430886 www.casomes.ro joue@casomes.ro Romania Romania Contract Awards Romania 07/12/2022 01/01/1900 10,528,126.40 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Machinery Water |
| 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 Repair, maintenance and associated services related to roads and other equipment Other 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 |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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10,528,126.40 EUR
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| URL |
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| Share |
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