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Contract Details
| Title |
Providing of Transport tickets Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 23.02.2015 | |||
| Overview | Contract Award's Details : Providing of Transport tickets SNTFC CFR Calatori SA B-dul Dinicu Golescu nr. 38, sector 1 For the attention of: Georgeta Manole – sef Serviciu Proceduri, Achizitii Produse, Servicii, Lucrari 010867 Bucuresti ROMANIA Telephone: +40 732671661 Fax: +40 213192428 r Providing of Transport tickets Contract award: ticket cfr thermosetting cardboard for issuing travel tickets in domestic traffic. Providing thermosetting cardboard train tickets for issuing travel tickets in domestic traffic. Total final value of contract(s): 3 152 160 RON Excluding VAT Date of contract award: 18.2.2015 Number of offers received: 6 Romania Contract value : See in details Contractors : SC TIPOGRAFIA REAL SRL See in details 24/02/2015 24/05/2015 9594454 24/02/2015 SNTFC CFR Calatori SA B-dul Dinicu Golescu nr. 38, sector 1 For the attention of: Georgeta Manole – sef Serviciu Proceduri, Achizitii Produse, Servicii, Lucrari 010867 Bucuresti ROMANIA Telephone: +40 732671661 Fax: +40 213192428 r Address : Romania Romania Contract Awards Romania 65566-2015 See in details 24/05/2015 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Romania
| Title |
|---|
Providing of Transport tickets Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 23.02.2015 |
| Overview |
| Contract Award's Details : Providing of Transport tickets SNTFC CFR Calatori SA B-dul Dinicu Golescu nr. 38, sector 1 For the attention of: Georgeta Manole – sef Serviciu Proceduri, Achizitii Produse, Servicii, Lucrari 010867 Bucuresti ROMANIA Telephone: +40 732671661 Fax: +40 213192428 r Providing of Transport tickets Contract award: ticket cfr thermosetting cardboard for issuing travel tickets in domestic traffic. Providing thermosetting cardboard train tickets for issuing travel tickets in domestic traffic. Total final value of contract(s): 3 152 160 RON Excluding VAT Date of contract award: 18.2.2015 Number of offers received: 6 Romania Contract value : See in details Contractors : SC TIPOGRAFIA REAL SRL See in details 24/02/2015 24/05/2015 9594454 24/02/2015 SNTFC CFR Calatori SA B-dul Dinicu Golescu nr. 38, sector 1 For the attention of: Georgeta Manole – sef Serviciu Proceduri, Achizitii Produse, Servicii, Lucrari 010867 Bucuresti ROMANIA Telephone: +40 732671661 Fax: +40 213192428 r Address : Romania Romania Contract Awards Romania 65566-2015 See in details 24/05/2015 See in details |
| NAICS |
| - |
| CPVS |
| Tickets |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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See in details
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