Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Framework Agreement Products Equipment (s) 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 | 15.03.2024 | |||
| Awarded Date | 28.03.2022 | |||
| Overview | Contract Award's Details : Framework Agreement Products Equipment (s) DEFENSE MINISTRY - MILITARY UNIT 02574 Framework Agreement Products Equipment (s) Document Type: Contract Award Notice Title: Framework Agreement Equipment Articles (Miscellaneous) Contract No.: A1-78 Reference Number: 4193125_2021_PAAPD1166578 Contract Type: Supplies Estimated Value: 81466340.81 - RON Description: Providing equipment articles, according to the requirements of the awarding documentation. br Number of days to which clarifications may be required before the deadline for submission of tenders: 20. To the extent that the requests for clarification or additional information were addressed within the above time limit, the contracting authority's response to these requests will be submitted on the 11th day before the deadline for submission of tenders. br br 18400000 - Special Clothing and Accessories 18420000 - CLOTHING ACCESSORIES 18423000 - Ties 18317000 - Socks 39221150 - Vacuum Flasks 19212510 - Webbing Strps 39122100 - CUPBOODS 18443000 - Headgear and Headgear Accessories 18422000 - Scarves 39516120 - PILLOWS 39511200 - Travelling Rugs 18931000 - Travel Bags 18140000 - Workwear Accessories 18424000 - Gloves 39522540 - Sleeping Bags <... Romania Contract value : 81,466,340.81 RON Contractors : ADINA, CISEROM, S&G COMERCIAL, DIVERS CONSULTING GRUP S.R.L., VLADOOR SMART, INVICTUS FORCE&SAFE, ECHO INTERNATIONAL INDUSTRY SRL, NIMAR, MATEI CONF GRUP, TREXIMCO, N.G.M. COMPANY S.R.L., SUPER BALL, R & C IMPEX S.R.L., INTER SPORT, STIMPEX, ARTEGO 11/03/2022 29/03/2022 01/01/1900 78228607 29/03/2022 DEFENSE MINISTRY - MILITARY UNIT 02574 Address : Address: Street: Taberei Road, nr. 7b Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 061352 Contact POINT: FLORIN RADUSLAV PHONE: +40 213195858-3163 / 2628 Fax: +40 213101565 www.e-licitatie.ro achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 11/03/2022 01/01/1900 81,466,340.81 RON | |||
| NAICS | ||||
| CPVS |
Clothing, footwear, luggage articles and accessories
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Ties
Flasks
Echo, ultrasound and doppler imaging equipment
Pillows
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Travel bags
Rugs
Business services: law, marketing, consulting, recruitment, printing and security
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Gloves
Socks
Work gloves
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Headgear
Sleeping bags
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
81,466,340.81 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement Products Equipment (s) Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 28.03.2022 |
| Overview |
| Contract Award's Details : Framework Agreement Products Equipment (s) DEFENSE MINISTRY - MILITARY UNIT 02574 Framework Agreement Products Equipment (s) Document Type: Contract Award Notice Title: Framework Agreement Equipment Articles (Miscellaneous) Contract No.: A1-78 Reference Number: 4193125_2021_PAAPD1166578 Contract Type: Supplies Estimated Value: 81466340.81 - RON Description: Providing equipment articles, according to the requirements of the awarding documentation. br Number of days to which clarifications may be required before the deadline for submission of tenders: 20. To the extent that the requests for clarification or additional information were addressed within the above time limit, the contracting authority's response to these requests will be submitted on the 11th day before the deadline for submission of tenders. br br 18400000 - Special Clothing and Accessories 18420000 - CLOTHING ACCESSORIES 18423000 - Ties 18317000 - Socks 39221150 - Vacuum Flasks 19212510 - Webbing Strps 39122100 - CUPBOODS 18443000 - Headgear and Headgear Accessories 18422000 - Scarves 39516120 - PILLOWS 39511200 - Travelling Rugs 18931000 - Travel Bags 18140000 - Workwear Accessories 18424000 - Gloves 39522540 - Sleeping Bags <... Romania Contract value : 81,466,340.81 RON Contractors : ADINA, CISEROM, S&G COMERCIAL, DIVERS CONSULTING GRUP S.R.L., VLADOOR SMART, INVICTUS FORCE&SAFE, ECHO INTERNATIONAL INDUSTRY SRL, NIMAR, MATEI CONF GRUP, TREXIMCO, N.G.M. COMPANY S.R.L., SUPER BALL, R & C IMPEX S.R.L., INTER SPORT, STIMPEX, ARTEGO 11/03/2022 29/03/2022 01/01/1900 78228607 29/03/2022 DEFENSE MINISTRY - MILITARY UNIT 02574 Address : Address: Street: Taberei Road, nr. 7b Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 061352 Contact POINT: FLORIN RADUSLAV PHONE: +40 213195858-3163 / 2628 Fax: +40 213101565 www.e-licitatie.ro achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 11/03/2022 01/01/1900 81,466,340.81 RON |
| NAICS |
| Sporting Goods Clothing Promoters of Performing Arts Promoters of Performing Arts Highway Automotive Parts Promoters of Performing Arts Machinery Highway International Promoters of Performing Arts Highway Sporting Goods Promoters of Performing Arts |
| CPVS |
| Clothing, footwear, luggage articles and accessories Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Ties Flasks Echo, ultrasound and doppler imaging equipment Pillows Construction, foundation and surface works for highways, roads Wheels, parts and accessories Travel bags Rugs Business services: law, marketing, consulting, recruitment, printing and security Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Gloves Socks Work gloves Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Headgear Sleeping bags |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Travel and Tourism Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
81,466,340.81 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