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Contract Details
Title |
Concrete Pillars for Air Lines Lea Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 10.05.2023 | |||
Overview | Contract Award's Details : Concrete Pillars for Air Lines Lea ELECTRICITY DISTRIBUTION ROMANIA S.A. Concrete Pillars for Air Lines Lea Document Type: ARWARD NOTICE AGREEMENT Titles: concrete poles for air lines LEA Contract No.: Deer 2900 02.06.2022 Reference Number: RO14476722 - P.A. 2022 Type contract: Supplies Estimated Value: 10045846 - Ron Description: Purchase of poles of air lines according to technical specifications. br The minimum value of the framework agreement (lot 1+lot 2) = 4.551.790.00 lei; The maximum value of the framework agreement = 16,879,900.00 lei, excluding VAT. br The minimum value of the Framework Agreement Lot 1 = 2,997,220,00 lei; The maximum value of the framework agreement Lot 1 = 11.158,350.00 lei, excluding VAT. br The minimum value of the Framework Agreement Lot 2 = 1,554,570.00 lei; The maximum value of the Framework Agreement Lot 2 = 5,721,550.00 lei, excluding VAT. br The value of the highest subsequent contract on each lot will not exceed: Lot 1 - 1,554,600.00 lei; br Lot 2 - 1,554,570.00 lei; br Framework agreement will be concluded with an economic operator, for each lot separately. br The acquisition of pillars of air lines, is necessary for the purpose of constructing respectively the maintenance of the air lines. br Note: The number of days to which you can be requested ... Romania Contract value : 10,045,846.00 RON Contractors : S.C. PRECON S.R.L. 04/05/2023 11/05/2023 01/01/1900 79285122 11/05/2023 ELECTRICITY DISTRIBUTION ROMANIA S.A. Address : Address : nr. 28A Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400380 Contact Point : IOANA MIHAIELA OLTEAN Phone : +40 0264205435 Fax : +40 0264205998 www.edtn.ro mariana.corneanu@distributie-energie.ro Romania Romania Contract Awards Romania 04/05/2023 01/01/1900 10,045,846.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,045,846.00 RON
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URL | ||
Share |
Title |
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Concrete Pillars for Air Lines Lea Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
10.05.2023 |
Overview |
Contract Award's Details : Concrete Pillars for Air Lines Lea ELECTRICITY DISTRIBUTION ROMANIA S.A. Concrete Pillars for Air Lines Lea Document Type: ARWARD NOTICE AGREEMENT Titles: concrete poles for air lines LEA Contract No.: Deer 2900 02.06.2022 Reference Number: RO14476722 - P.A. 2022 Type contract: Supplies Estimated Value: 10045846 - Ron Description: Purchase of poles of air lines according to technical specifications. br The minimum value of the framework agreement (lot 1+lot 2) = 4.551.790.00 lei; The maximum value of the framework agreement = 16,879,900.00 lei, excluding VAT. br The minimum value of the Framework Agreement Lot 1 = 2,997,220,00 lei; The maximum value of the framework agreement Lot 1 = 11.158,350.00 lei, excluding VAT. br The minimum value of the Framework Agreement Lot 2 = 1,554,570.00 lei; The maximum value of the Framework Agreement Lot 2 = 5,721,550.00 lei, excluding VAT. br The value of the highest subsequent contract on each lot will not exceed: Lot 1 - 1,554,600.00 lei; br Lot 2 - 1,554,570.00 lei; br Framework agreement will be concluded with an economic operator, for each lot separately. br The acquisition of pillars of air lines, is necessary for the purpose of constructing respectively the maintenance of the air lines. br Note: The number of days to which you can be requested ... Romania Contract value : 10,045,846.00 RON Contractors : S.C. PRECON S.R.L. 04/05/2023 11/05/2023 01/01/1900 79285122 11/05/2023 ELECTRICITY DISTRIBUTION ROMANIA S.A. Address : Address : nr. 28A Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400380 Contact Point : IOANA MIHAIELA OLTEAN Phone : +40 0264205435 Fax : +40 0264205998 www.edtn.ro mariana.corneanu@distributie-energie.ro Romania Romania Contract Awards Romania 04/05/2023 01/01/1900 10,045,846.00 RON |
NAICS |
Power |
CPVS |
Electricity distribution Concrete Concrete work Vats Poles Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
10,045,846.00 RON
|
URL |
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Share |
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