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Contract Details
Title |
Purchase of Pe -hd Pipes, Fittings and Connecting Elements for Pipes Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 04.07.2023 | |||
Overview | Contract Award's Details : Purchase of Pe -hd Pipes, Fittings and Connecting Elements for Pipes WATER COMPANY ARAD S.A. Purchase of Pe -hd Pipes, Fittings and Connecting Elements for Pipes Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of PE -HD pipes, fittings and connecting elements for pipes Contract No.: 11 Reference Number: 1683483_2022_Paapd1369947 Type contract: Supplies Estimated Value: 3100585.10 - RON Description: Purchase of PE -HD pipes, fittings and connecting elements according to the specification The estimated value of the framework agreement is 3,331.123.46 lei without VAT The minimum value - maximum of the framework agreement: 2,098.875.07lei without VAT- 3.331.123.46lei without VAT The minimum value - maximum of subsequent contracts 745.246.90lei without VAT- 1,414.330,13lei without VAT The price will be expressed in lei, without T.V.A and will include all the related expenses (transport, loading/unloading, etc.). br The minimum and maximum quantities established by the contracting entity are those specified in the specification and represent estimates of some quantities that could be requested throughout the entire framework agreement and not the exact quantities that will be purchased, the latter can be smaller, equal , or greater related to the estimated ones, according to the effect of Effect ... Romania Contract value : 3,100,585.10 RON Contractors : FRIA TECHNIC WELD SRL 03/04/2023 05/07/2023 01/01/1900 79506965 05/07/2023 WATER COMPANY ARAD S.A. Address : Street: Dragoi Sabin, no. 2-4 <b> locality:- Arad <b> Country:- Romania <b> Phone:- +40 257270843 <b> fax:- +40 257270981 <b> Internet address (URL):- www.caaarad.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisition@caarad.ro <b> Fiscal code:- ro 1683483 <b> Postal code:- 310178 achizitii@caarad.ro Romania Romania Contract Awards Romania 03/04/2023 01/01/1900 3,100,585.10 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,100,585.10 RON
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URL | ||
Share |
Title |
---|
Purchase of Pe -hd Pipes, Fittings and Connecting Elements for Pipes Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
04.07.2023 |
Overview |
Contract Award's Details : Purchase of Pe -hd Pipes, Fittings and Connecting Elements for Pipes WATER COMPANY ARAD S.A. Purchase of Pe -hd Pipes, Fittings and Connecting Elements for Pipes Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of PE -HD pipes, fittings and connecting elements for pipes Contract No.: 11 Reference Number: 1683483_2022_Paapd1369947 Type contract: Supplies Estimated Value: 3100585.10 - RON Description: Purchase of PE -HD pipes, fittings and connecting elements according to the specification The estimated value of the framework agreement is 3,331.123.46 lei without VAT The minimum value - maximum of the framework agreement: 2,098.875.07lei without VAT- 3.331.123.46lei without VAT The minimum value - maximum of subsequent contracts 745.246.90lei without VAT- 1,414.330,13lei without VAT The price will be expressed in lei, without T.V.A and will include all the related expenses (transport, loading/unloading, etc.). br The minimum and maximum quantities established by the contracting entity are those specified in the specification and represent estimates of some quantities that could be requested throughout the entire framework agreement and not the exact quantities that will be purchased, the latter can be smaller, equal , or greater related to the estimated ones, according to the effect of Effect ... Romania Contract value : 3,100,585.10 RON Contractors : FRIA TECHNIC WELD SRL 03/04/2023 05/07/2023 01/01/1900 79506965 05/07/2023 WATER COMPANY ARAD S.A. Address : Street: Dragoi Sabin, no. 2-4 <b> locality:- Arad <b> Country:- Romania <b> Phone:- +40 257270843 <b> fax:- +40 257270981 <b> Internet address (URL):- www.caaarad.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisition@caarad.ro <b> Fiscal code:- ro 1683483 <b> Postal code:- 310178 achizitii@caarad.ro Romania Romania Contract Awards Romania 03/04/2023 01/01/1900 3,100,585.10 RON |
NAICS |
Highway Scenic and Sightseeing Transportation Highway Highway Water |
CPVS |
Pipes Fittings Vats Pipeline, piping, pipes, casing, tubing and related items Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,100,585.10 RON
|
URL |
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Share |
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