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Contract Details
| Title |
Framework Agreement purchasing Materials for Water and Sewerage Installations Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 14.12.2021 | |||
| Overview | Contract Award's Details : Framework Agreement purchasing Materials for Water and Sewerage Installations APA COMPANIA ARIES S.A. Framework Agreement purchasing Materials for Water and Sewerage Installations Document Type: Contract Award Notice Title: Framework agreement Acquisition of water and sewerage materials Contract No.: 19060 Reference Number: 20330054_2021_PAAPD1160270 Contract Type: Supplies Estimated Value: 4176847.56 - RON Description: ARIES S.A. water company. As a contracting entity, it wishes to purchase materials for water and sewerage installations. These will be used by the production sectors to ensure the maintenance, exploitation and extension of water and sewerage networks of ARIES S.A. br The number of days to which interested economic operators may request clarifications before the deadline for submission of offers / candidates is 19 days before the deadlines. The contracting entity will clearly and completely meet all clarification / additional information requests 11 days before the deadline. br The method of awarding the contract is the framework agreement concluded for a period of 2 years, with an economic operator, subsequent contracts will be concluded ... Romania Contract value : 4,176,847.56 RON Contractors : AMP GRUP SRL 16/07/2021 15/12/2021 01/01/1900 77924250 15/12/2021 APA COMPANIA ARIES S.A. Address : Address : Strada: Axente Sever, nr. 2 Town : Turda NUTS-Code : RO212 - Botosani Postal Code : 401078 Contact Point : SARB MARIA MIHAIELA Phone : +40 264311771 Fax : +40 264311772 www.caaries.ro office@caaries.ro Romania Romania Contract Awards Romania 16/07/2021 01/01/1900 4,176,847.56 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,176,847.56 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement purchasing Materials for Water and Sewerage Installations Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 14.12.2021 |
| Overview |
| Contract Award's Details : Framework Agreement purchasing Materials for Water and Sewerage Installations APA COMPANIA ARIES S.A. Framework Agreement purchasing Materials for Water and Sewerage Installations Document Type: Contract Award Notice Title: Framework agreement Acquisition of water and sewerage materials Contract No.: 19060 Reference Number: 20330054_2021_PAAPD1160270 Contract Type: Supplies Estimated Value: 4176847.56 - RON Description: ARIES S.A. water company. As a contracting entity, it wishes to purchase materials for water and sewerage installations. These will be used by the production sectors to ensure the maintenance, exploitation and extension of water and sewerage networks of ARIES S.A. br The number of days to which interested economic operators may request clarifications before the deadline for submission of offers / candidates is 19 days before the deadlines. The contracting entity will clearly and completely meet all clarification / additional information requests 11 days before the deadline. br The method of awarding the contract is the framework agreement concluded for a period of 2 years, with an economic operator, subsequent contracts will be concluded ... Romania Contract value : 4,176,847.56 RON Contractors : AMP GRUP SRL 16/07/2021 15/12/2021 01/01/1900 77924250 15/12/2021 APA COMPANIA ARIES S.A. Address : Address : Strada: Axente Sever, nr. 2 Town : Turda NUTS-Code : RO212 - Botosani Postal Code : 401078 Contact Point : SARB MARIA MIHAIELA Phone : +40 264311771 Fax : +40 264311772 www.caaries.ro office@caaries.ro Romania Romania Contract Awards Romania 16/07/2021 01/01/1900 4,176,847.56 RON |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Networks Networking, Internet and intranet software development services Sewerage work Networking, Internet and intranet software package Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,176,847.56 RON
|
| URL |
|
|
| Share |
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