Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
208970-2017 Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 16.03.2024 |
| Awarded Date | 31.05.2017 |
| Overview | Contract Award's Details : 208970-2017 Compania Nationala de Cai Ferate „CFR – SA Sucursala Regionala CF Cluj, Piata Avram Iancu nr. 17 For the attention of: Aron Pop 400117 Cluj-Napoca Romania Telephone: +40 264598869 Fax: +40 264598869 E-mail: Aron.Pop@cfr.ro 208970-2017 Contract award notice: Salubrizare, deratizare si dezinsectie spatii CF si cladiri cu specific feroviar pe raza de activitate a Sucursalei Regionala CF Cluj. Total final value of contract(s): 2 961 194,20 RON Excluding VAT Date of contract award: 29.5.2017 Number of offers received: 1 Romania Contract value : See in details Contractors : DIATOURS SRL See in details 01/06/2017 01/09/2017 8707902 01/06/2017 Compania Nationala de Cai Ferate „CFR – SA Sucursala Regionala CF Cluj, Piata Avram Iancu nr. 17 For the attention of: Aron Pop 400117 Cluj-Napoca Romania Telephone: +40 264598869 Fax: +40 264598869 E-mail: Aron.Pop@cfr.ro Address : Romania Romania Contract Awards Romania 208970-2017 See in details 01/09/2017 See in details |
| NAICS |
-
|
| CPVS |
-
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
See in details
|
URL |
| Share |
Romania
| Title |
|---|
|
208970-2017 Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 31.05.2017 |
| Overview |
| Contract Award's Details : 208970-2017 Compania Nationala de Cai Ferate „CFR – SA Sucursala Regionala CF Cluj, Piata Avram Iancu nr. 17 For the attention of: Aron Pop 400117 Cluj-Napoca Romania Telephone: +40 264598869 Fax: +40 264598869 E-mail: Aron.Pop@cfr.ro 208970-2017 Contract award notice: Salubrizare, deratizare si dezinsectie spatii CF si cladiri cu specific feroviar pe raza de activitate a Sucursalei Regionala CF Cluj. Total final value of contract(s): 2 961 194,20 RON Excluding VAT Date of contract award: 29.5.2017 Number of offers received: 1 Romania Contract value : See in details Contractors : DIATOURS SRL See in details 01/06/2017 01/09/2017 8707902 01/06/2017 Compania Nationala de Cai Ferate „CFR – SA Sucursala Regionala CF Cluj, Piata Avram Iancu nr. 17 For the attention of: Aron Pop 400117 Cluj-Napoca Romania Telephone: +40 264598869 Fax: +40 264598869 E-mail: Aron.Pop@cfr.ro Address : Romania Romania Contract Awards Romania 208970-2017 See in details 01/09/2017 See in details |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
See in details
|
| 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