Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Subsequent Contract 2 and 3 of Supply Electricity Based on the Framework Agreement No. 747870 of 13.10.2022 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 | 23.05.2023 | |||
| Overview | Contract Award's Details : Subsequent Contract 2 and 3 of Supply Electricity Based on the Framework Agreement No. 747870 of 13.10.2022 GENERAL DIRECTORATE OF INTERNAL PROTECTION Subsequent Contract 2 and 3 of Supply Electricity Based on the Framework Agreement No. 747870 of 13.10.2022 Document Type : Contract award notice Title : Contract subsecvent 2 si 3 de furnizare energie electrica in baza Acordului Cadru nr. 747870 din 13.10.2022 Contract No. : 2468602; 1903531 Reference Number : 2023/S 098-306881 Contract Type : Supplies Estimated Value : 707568.77 - RON Description : Contract subsecvent 2 si 3 de furnizare energie electrica in baza Acordului Cadru nr. 747870 din 13.10.2022 09310000 - Electricity Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-05-18 Publish Date : 2023-05-23 Romania Contract value : 707,568.77 RON Contractors : SPEEH HIDROELECTRICA SA 28/04/2023 24/05/2023 01/01/1900 79300641 24/05/2023 GENERAL DIRECTORATE OF INTERNAL PROTECTION Address : Address: Street: Razoarera Intrarea, no. 5 Town: Bucharest Nuts -Code: RO311 - Arges Postal Code: 050506 Contact Point: Georgiana Dragoiu Phone: +40 213156911/ +40 213111353 Fax: +40 213156911 www.dgpi.ro achizitii@dgpi.ro Romania Romania Contract Awards Romania 28/04/2023 01/01/1900 707,568.77 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
707,568.77 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Subsequent Contract 2 and 3 of Supply Electricity Based on the Framework Agreement No. 747870 of 13.10.2022 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 23.05.2023 |
| Overview |
| Contract Award's Details : Subsequent Contract 2 and 3 of Supply Electricity Based on the Framework Agreement No. 747870 of 13.10.2022 GENERAL DIRECTORATE OF INTERNAL PROTECTION Subsequent Contract 2 and 3 of Supply Electricity Based on the Framework Agreement No. 747870 of 13.10.2022 Document Type : Contract award notice Title : Contract subsecvent 2 si 3 de furnizare energie electrica in baza Acordului Cadru nr. 747870 din 13.10.2022 Contract No. : 2468602; 1903531 Reference Number : 2023/S 098-306881 Contract Type : Supplies Estimated Value : 707568.77 - RON Description : Contract subsecvent 2 si 3 de furnizare energie electrica in baza Acordului Cadru nr. 747870 din 13.10.2022 09310000 - Electricity Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-05-18 Publish Date : 2023-05-23 Romania Contract value : 707,568.77 RON Contractors : SPEEH HIDROELECTRICA SA 28/04/2023 24/05/2023 01/01/1900 79300641 24/05/2023 GENERAL DIRECTORATE OF INTERNAL PROTECTION Address : Address: Street: Razoarera Intrarea, no. 5 Town: Bucharest Nuts -Code: RO311 - Arges Postal Code: 050506 Contact Point: Georgiana Dragoiu Phone: +40 213156911/ +40 213111353 Fax: +40 213156911 www.dgpi.ro achizitii@dgpi.ro Romania Romania Contract Awards Romania 28/04/2023 01/01/1900 707,568.77 RON |
| NAICS |
| Bolt Regulation Highway Turned Product and Screw Regulation Highway Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
707,568.77 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