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Contract Details
Title |
Framework Agreement on 12 Months of Supply Electricity at the iuliu Hatieganu Umf Buildings and Homes Cluj-napoca Romania |
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Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 16.01.2024 | |||
Overview | Contract Award's Details : Framework Agreement on 12 Months of Supply Electricity at the iuliu Hatieganu Umf Buildings and Homes Cluj-napoca IULIU HATIEGANU UNIVERSITY OF MEDICINE AND PHARMACY CLUJ-NAPOCA Framework Agreement on 12 Months of Supply Electricity at the iuliu Hatieganu Umf Buildings and Homes Cluj-napoca Document Type: ARWARD NOTICE AGREEMENT Titles: 12-month-old framework agreement for electricity supply to the Iuliu Hatieganu UMF buildings and homes Cluj-Napoca Contract No.: 558/27535 Reference Number: 1 Type contract: Supplies Estimated Value: 4100000 - Ron Description: Electricity supply to the buildings and fireplaces UMF Iuliu Hatieganu Cluj-Napoca br 09310000 - Electricity Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Electricity Dispatch data: 2024-01-11 PUBLISH DATA: 2024-01-16 Romania Contract value : 4,100,000.00 RON Contractors : TINMAR ENERGY 18/12/2023 17/01/2024 01/01/1900 80578974 17/01/2024 IULIU HATIEGANU UNIVERSITY OF MEDICINE AND PHARMACY CLUJ-NAPOCA Address : Address: Street: Victor Babes, no. 8 Town: Cluj-Napoca Nuts -Code: RO213 - Iasi Postal Code: 400023 Contact Point: Ancuta Rus Phone: +40 264597256/2145 Fax: +40 264597257 www.umfcluj.ro calugar.nicoleta@umfcluj.ro Romania Romania Contract Awards Romania 18/12/2023 01/01/1900 4,100,000.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,100,000.00 RON
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URL | ||
Share |
Title |
---|
Framework Agreement on 12 Months of Supply Electricity at the iuliu Hatieganu Umf Buildings and Homes Cluj-napoca Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
16.01.2024 |
Overview |
Contract Award's Details : Framework Agreement on 12 Months of Supply Electricity at the iuliu Hatieganu Umf Buildings and Homes Cluj-napoca IULIU HATIEGANU UNIVERSITY OF MEDICINE AND PHARMACY CLUJ-NAPOCA Framework Agreement on 12 Months of Supply Electricity at the iuliu Hatieganu Umf Buildings and Homes Cluj-napoca Document Type: ARWARD NOTICE AGREEMENT Titles: 12-month-old framework agreement for electricity supply to the Iuliu Hatieganu UMF buildings and homes Cluj-Napoca Contract No.: 558/27535 Reference Number: 1 Type contract: Supplies Estimated Value: 4100000 - Ron Description: Electricity supply to the buildings and fireplaces UMF Iuliu Hatieganu Cluj-Napoca br 09310000 - Electricity Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Electricity Dispatch data: 2024-01-11 PUBLISH DATA: 2024-01-16 Romania Contract value : 4,100,000.00 RON Contractors : TINMAR ENERGY 18/12/2023 17/01/2024 01/01/1900 80578974 17/01/2024 IULIU HATIEGANU UNIVERSITY OF MEDICINE AND PHARMACY CLUJ-NAPOCA Address : Address: Street: Victor Babes, no. 8 Town: Cluj-Napoca Nuts -Code: RO213 - Iasi Postal Code: 400023 Contact Point: Ancuta Rus Phone: +40 264597256/2145 Fax: +40 264597257 www.umfcluj.ro calugar.nicoleta@umfcluj.ro Romania Romania Contract Awards Romania 18/12/2023 01/01/1900 4,100,000.00 RON |
NAICS |
Bolt Highway Turned Product and Screw Highway Colleges Colleges Colleges Highway Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Electricity, heating, solar and nuclear energy Electricity Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
4,100,000.00 RON
|
URL |
|
Share |
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