Contract Details
Title
Ds Neam? - Forest Operation and Transport Services Busteni, Ix 2023 - Lot 8 Os Tazlau P1084 Romania
Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
24.09.2023
Overview
Contract Award's Details : Ds Neam? - Forest Operation and Transport Services Busteni, Ix 2023 - Lot 8 Os Tazlau P1084 THE NATIONAL FOREST ADMINISTRATION - ROMSILVA RA, THROUGH THE FORESTRY DIRECTORATE NEAM? Ds Neam? - Forest Operation and Transport Services Busteni, Ix 2023 - Lot 8 Os Tazlau P1084 Document Type: ARWARD NOTICE AGREEMENT Titles: DS Neam? - Forest and Transport Services Busteni, IX 2023 - Lot 8 OS Tazlau P1084 Contract No.: 1897 Reference Number: 10244/18.07.2023 Type contract: Services Estimated Value: 46368.45 - Ron Description: Forest exploitation and transport services Busteni, according to the specifications. br br 77211100 - Timber Harvesting Services Authority Type: Other Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Timber Harvesting Services Dispatch data: 2023-09-19 PUBLISH DATA: 2023-09-22 Romania Contract value : 46,368.45 RON Contractors : DENISA FOREST TKS S.R.L. 31/08/2023 25/09/2023 01/01/1900 79911266 25/09/2023 THE NATIONAL FOREST ADMINISTRATION - ROMSILVA RA, THROUGH THE FORESTRY DIRECTORATE NEAM? Address : Address : nr. 24 Town : Piatra Neam NUTS-Code : RO214 - Neamt Postal Code : 610100 Contact Point : Birou comercial, dl. Toderita Dan Phone : +40 233211696 Fax : +40 213169745 www.rosilva.ro achizitii@neamt.rosilva.ro Romania Romania Contract Awards Romania 31/08/2023 01/01/1900 46,368.45 RON
NAICS
-
CPVS
Agricultural, forestry, horticultural, aquacultural and apicultural services Other services Administration, defence and social security services Postal orders
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
46,368.45 RON
URL
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