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Contract Details
| Title |
Framework Agreement Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 09.05.2023 | |||
| Overview | Contract Award's Details : Framework Agreement MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement of product items Contract No.: 5 Reference Number: 4193125_2022_Paapd1375310 Type contract: Supplies Estimated Value: 15227000 - Ron Description: Supply of footwear, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the contracting authority to these requests will be sent on the 11th day before the deadline set for submission of offers. br br 18813000 - Footwear with Uppers of Leather Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Footwear with Uppers of Leather Dispatch data: 2023-05-04 PUBLISH DATA: 2023-05-08 Romania Contract value : 15,227,000.00 RON Contractors : LENOX PROD S.R.L., S.C. MARIDAL SHOES S.R.L. 27/04/2023 10/05/2023 01/01/1900 79280411 10/05/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 27/04/2023 01/01/1900 15,227,000.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,227,000.00 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 09.05.2023 |
| Overview |
| Contract Award's Details : Framework Agreement MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement of product items Contract No.: 5 Reference Number: 4193125_2022_Paapd1375310 Type contract: Supplies Estimated Value: 15227000 - Ron Description: Supply of footwear, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the contracting authority to these requests will be sent on the 11th day before the deadline set for submission of offers. br br 18813000 - Footwear with Uppers of Leather Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Footwear with Uppers of Leather Dispatch data: 2023-05-04 PUBLISH DATA: 2023-05-08 Romania Contract value : 15,227,000.00 RON Contractors : LENOX PROD S.R.L., S.C. MARIDAL SHOES S.R.L. 27/04/2023 10/05/2023 01/01/1900 79280411 10/05/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 27/04/2023 01/01/1900 15,227,000.00 RON |
| NAICS |
| Clothing Highway Highway Highway |
| CPVS |
| Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Footwear uppers Leather Footwear Parts of footwear Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
|
15,227,000.00 RON
|
| URL |
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| Share |
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