Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Electricity for Its Own Needs. cfr S.a. Lot 8- Distributor Concessionary: E-distribution Dobrogea Sa (edd) Romania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 15.12.2021 | |||
| Overview | Contract Award's Details : Electricity for Its Own Needs. cfr S.a. Lot 8- Distributor Concessionary: E-distribution Dobrogea Sa (edd) NATIONAL RAILWAY COMPANY CFR - SA Electricity for Its Own Needs. cfr S.a. Lot 8- Distributor Concessionary: E-distribution Dobrogea Sa (edd) Document Type: Contract Award Notice Title: Electricity for its own needs. CFR S.A. Lot 8- Distributor Concessionary: E-distribution Dobrogea SA (EDD) Contract No.: 169 Reference Number: 7/4 / 1582 / 19.10.2021 (Data Sheet) Contract Type: Supplies Estimated Value: 18389509.75 - RON Description: The object of the procedure is the acquisition of electricity for CNCF CFR SA for consumer points presented in the specifications. br br 09310000 - Electricity Authority Type: Utilities ENTITY Type of Procedure: Contract Award Without Prior Publication Rules: European Union Bid Type: Not Applicable DOC TITLE: Electricity Dispatch data: 2021-12-02 Publish Date: 2021-12-07 Romania Contract value : 18,389,509.75 RON Contractors : TINMAR ENERGY 24/11/2021 16/12/2021 01/01/1900 77930670 16/12/2021 NATIONAL RAILWAY COMPANY CFR - SA Address : Address: Bdul Dinicu Golescu no. 38 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 010873 Contact Point: Sectoral Purchasing Service and External Financing Contracts Phone: +40 372843255 Fax: +40 213158549 www.cfr.ro alin.munteanu@cfr.ro Romania Romania Contract Awards Romania 24/11/2021 01/01/1900 18,389,509.75 RON | |||
| NAICS | ||||
| CPVS |
Publications
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Electricity, heating, solar and nuclear energy
Sheets
Sheeting work
Other services
Electricity
Postal orders
Railway points
Plates, sheets, strip and foil related to construction materials
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,389,509.75 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Electricity for Its Own Needs. cfr S.a. Lot 8- Distributor Concessionary: E-distribution Dobrogea Sa (edd) Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 15.12.2021 |
| Overview |
| Contract Award's Details : Electricity for Its Own Needs. cfr S.a. Lot 8- Distributor Concessionary: E-distribution Dobrogea Sa (edd) NATIONAL RAILWAY COMPANY CFR - SA Electricity for Its Own Needs. cfr S.a. Lot 8- Distributor Concessionary: E-distribution Dobrogea Sa (edd) Document Type: Contract Award Notice Title: Electricity for its own needs. CFR S.A. Lot 8- Distributor Concessionary: E-distribution Dobrogea SA (EDD) Contract No.: 169 Reference Number: 7/4 / 1582 / 19.10.2021 (Data Sheet) Contract Type: Supplies Estimated Value: 18389509.75 - RON Description: The object of the procedure is the acquisition of electricity for CNCF CFR SA for consumer points presented in the specifications. br br 09310000 - Electricity Authority Type: Utilities ENTITY Type of Procedure: Contract Award Without Prior Publication Rules: European Union Bid Type: Not Applicable DOC TITLE: Electricity Dispatch data: 2021-12-02 Publish Date: 2021-12-07 Romania Contract value : 18,389,509.75 RON Contractors : TINMAR ENERGY 24/11/2021 16/12/2021 01/01/1900 77930670 16/12/2021 NATIONAL RAILWAY COMPANY CFR - SA Address : Address: Bdul Dinicu Golescu no. 38 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 010873 Contact Point: Sectoral Purchasing Service and External Financing Contracts Phone: +40 372843255 Fax: +40 213158549 www.cfr.ro alin.munteanu@cfr.ro Romania Romania Contract Awards Romania 24/11/2021 01/01/1900 18,389,509.75 RON |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Publications Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Electricity, heating, solar and nuclear energy Sheets Sheeting work Other services Electricity Postal orders Railway points Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
18,389,509.75 RON
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts