Contract Details
Title
Usual High Density Polyethylene Pipes for Drinking Water Romania
Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
28.02.2024
Overview
Contract Award's Details : Usual High Density Polyethylene Pipes for Drinking Water WATER COMPANY OLTENIA SA Usual High Density Polyethylene Pipes for Drinking Water Document Type: ARWARD NOTICE AGREEMENT Titles: Usual high density polyethylene pipes for drinking water Reference Number: 11400673_2023_Paapd1428690 Type contract: Supplies Estimated Value: 210352.64 - Ron Description: Purchase of 17 assortments of PEHD drinking water pipes, SDR 17, usual pipes used in the activity of the Oltenia Water Company Deadline Receiving clarifications: 16 days before the deadline submission of offers Deadline for consolidated response: 10 days in the deadline for submission of offers Default lot Pipeline assortments: 1 pipe on Ø25mm PN10, SDR17, P100 2 pipe on Ø32mm PN10, SDR17, P100 3 pipe on Ø40mm PN10, SDR17, P100 4 pipe on Ø50mm PN10, SDR17, P100 5 pipe on Ø63mm PN10, SDR17, P100 6 pipe on Ø75mm PN10, SDR17, P100 7 pipe on Ø90mm PN10, SDR17, P100 8 pipe on Ø110mm PN10, SDR17, P100 9 pipe on Ø125mm PN10, SDR17, P100 10 pipe on Ø140mm PN10, SDR17, P100 11 pipe on Ø160mm PN10, SDR17, P100 12 pipe on Ø200mm PN10, SDR17, P100 13 pipe on Ø225mm PN10, SDR17, P100 14 lead ... Romania Contract value : 210,352.64 RON Contractors : AMP GROUP 27/02/2024 29/02/2024 01/01/1900 80727171 29/02/2024 WATER COMPANY OLTENIA SA Address : Address : Strada: Brestei, nr. 133 Town : Craiova NUTS-Code : BG - / Bulgaria Postal Code : 200177 Contact Point : ADRIAN MITROI Phone : +40 251422117 Fax : +40 251422263 www.apaoltenia.ro achizitii@apaoltenia.ro Romania Romania Contract Awards Romania 27/02/2024 01/01/1900 210,352.64 RON
NAICS
Copper Scenic and Sightseeing Transportation Copper Water
CPVS
Iron, lead, zinc, tin and copper Pipes Lead Pipelines Pipeline, piping, pipes, casing, tubing and related items Postal orders
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
210,352.64 RON
URL
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