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Contract Details
| Title |
Tubes and Fittings / Fittings On Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 07.03.2022 | |||
| Overview | Contract Award's Details : Tubes and Fittings / Fittings On WATER COMPANY SOMES S.A. Tubes and Fittings / Fittings On Document Type: Contract Award Notice Title: Tubes and fittings / fittings on Contract No.: Contract no. 2 Reference Number: SA-105-2021-SB Contract Type: Supplies Estimated Value: 468016.79 - EUR Description: The products to be purchased are tubes and fittings / fittings (compression, electrofusion, injected) on, used for external distribution and drinking water supply networks serviced by the Somes S.A. water company. from Cluj County and Jud. Salaj. Permanent insurance of tubes and fittings / fittings on the EP is necessary to avoid prolongation of the period of time in which interventions are carried out on drinking water networks when remedying defects or their modernization. br br 44164310 - TUBES AND FITTINGS Authority Type: Utilities ENTITY Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: TUBES AND FITTINGS Dispatch data: 2022-03-02 Publish Date: 2022-03-07 Romania Contract value : 468,016.79 EUR Contractors : WINTER COM S.R.L., TERAPLAST 14/02/2022 08/03/2022 01/01/1900 78180941 08/03/2022 WATER COMPANY SOMES S.A. Address : Address : nr. 79 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400603 Contact Point : Mariana Dana Pop Phone : +40 264591444 Fax : +40 264430886 www.casomes.ro joue@casomes.ro Romania Romania Contract Awards Romania 14/02/2022 01/01/1900 468,016.79 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
468,016.79 EUR
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Tubes and Fittings / Fittings On Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 07.03.2022 |
| Overview |
| Contract Award's Details : Tubes and Fittings / Fittings On WATER COMPANY SOMES S.A. Tubes and Fittings / Fittings On Document Type: Contract Award Notice Title: Tubes and fittings / fittings on Contract No.: Contract no. 2 Reference Number: SA-105-2021-SB Contract Type: Supplies Estimated Value: 468016.79 - EUR Description: The products to be purchased are tubes and fittings / fittings (compression, electrofusion, injected) on, used for external distribution and drinking water supply networks serviced by the Somes S.A. water company. from Cluj County and Jud. Salaj. Permanent insurance of tubes and fittings / fittings on the EP is necessary to avoid prolongation of the period of time in which interventions are carried out on drinking water networks when remedying defects or their modernization. br br 44164310 - TUBES AND FITTINGS Authority Type: Utilities ENTITY Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: TUBES AND FITTINGS Dispatch data: 2022-03-02 Publish Date: 2022-03-07 Romania Contract value : 468,016.79 EUR Contractors : WINTER COM S.R.L., TERAPLAST 14/02/2022 08/03/2022 01/01/1900 78180941 08/03/2022 WATER COMPANY SOMES S.A. Address : Address : nr. 79 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400603 Contact Point : Mariana Dana Pop Phone : +40 264591444 Fax : +40 264430886 www.casomes.ro joue@casomes.ro Romania Romania Contract Awards Romania 14/02/2022 01/01/1900 468,016.79 EUR |
| NAICS |
| Power Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation and Administration of Communications Water |
| CPVS |
| Networks Networking, Internet and intranet software development services Fittings Networking, Internet and intranet software package Drinking water Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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468,016.79 EUR
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| URL |
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| Share |
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