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Contract Details
| Title |
Framework Agreement of Product Items (clothing) Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 30.03.2023 | |||
| Overview | Contract Award's Details : Framework Agreement of Product Items (clothing) MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement of Product Items (clothing) Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement of product items (clothing) Contract No.: A4-3754 Reference Number: 4193125_2021_Paapd1166558 Type contract: Supplies Estimated Value: 30428660.92 - Ron Description: Providing equipment items, 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 tenders. br br 35811300 - Military Uniforms 18331000 - T -Shirts 18213000 - Wind jackets 18200000 - Outerwear 18223100 - Blazers 18235100 - Pullovers Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Military Uniforms Dispatch data: 2023-03-25 PUBLISH DATA: 2023-03-30 Romania Contract value : 30,428,660.92 RON Contractors : DIVERS CONSULTING GRUP S.R.L., ADINA, MENTOR S.R.L., INVICTUS FORCE&SAFE SA, VLADOOR SMART, GELOP COMPANY 10/03/2023 31/03/2023 01/01/1900 79188813 31/03/2023 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 10/03/2023 01/01/1900 30,428,660.92 RON | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
30,428,660.92 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement of Product Items (clothing) Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 30.03.2023 |
| Overview |
| Contract Award's Details : Framework Agreement of Product Items (clothing) MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement of Product Items (clothing) Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement of product items (clothing) Contract No.: A4-3754 Reference Number: 4193125_2021_Paapd1166558 Type contract: Supplies Estimated Value: 30428660.92 - Ron Description: Providing equipment items, 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 tenders. br br 35811300 - Military Uniforms 18331000 - T -Shirts 18213000 - Wind jackets 18200000 - Outerwear 18223100 - Blazers 18235100 - Pullovers Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Military Uniforms Dispatch data: 2023-03-25 PUBLISH DATA: 2023-03-30 Romania Contract value : 30,428,660.92 RON Contractors : DIVERS CONSULTING GRUP S.R.L., ADINA, MENTOR S.R.L., INVICTUS FORCE&SAFE SA, VLADOOR SMART, GELOP COMPANY 10/03/2023 31/03/2023 01/01/1900 79188813 31/03/2023 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 10/03/2023 01/01/1900 30,428,660.92 RON |
| NAICS |
| Clothing Highway Machinery Highway Highway |
| CPVS |
| Clothing, footwear, luggage articles and accessories Pullovers Business services: law, marketing, consulting, recruitment, printing and security Military uniforms Jackets Pullovers, cardigans and similar articles Blazers Outerwear Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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30,428,660.92 RON
|
| URL |
|
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| Share |
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