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Contract Details
| Title |
Purchase of Special, Industrial and Agricultural Car Tires Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 23.11.2022 | |||
| Overview | Contract Award's Details : Purchase of Special, Industrial and Agricultural Car Tires MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Purchase of Special, Industrial and Agricultural Car Tires Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of special car, industrial and agricultural tires Contract No.: 253 of 08.11.2022 Reference Number: 4349187_2022_Paapd1361363 Type contract: Supplies Estimated Value: 21291350.60 - RON Description: Providing special, industrial and agricultural tires in the foreseen quantities and specific technical parameters detailed in the specifications. Number of days to which clarifications can be requested before the deadline for submission of tenders: 18 days. The contracting authority will be clearly and completely respond to all the clarification requests: 11 days before the deadline established in the participation invitation for submitting offers. br br 34350000 - Tyres for Heavy/Light -Duty Vehicles 34351100 - Tyres for Motor Cars Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Tyres for Heavy/Light-Duty Vehicles Dispatch data: 2022-11-18 PUBLISH DATA: 2022-11-23 Romania Contract value : 21,291,350.60 RON Contractors : ROMSYSTEMS S.R.L., ADETRANS S.R.L., FRANCK, DINAMIC 92 DISTRIBUTION, IKARUS TRANS SRL, PRO TYRES S.R.L., SC CHIMONO COM SRL, CALIFORNIA TYRES SRL 14/11/2022 24/11/2022 01/01/1900 78818754 24/11/2022 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Address : Address : Strada Tudor Vladimirescu, Nr. 1 Town : Dej NUTS-Code : RO113 - Cluj Postal Code : 405200 Contact Point : Buhutan Gabriel Phone : +40 264212689 Fax : +40 264212577 www.mapn.ro achizitii.01020@forter.ro Romania Romania Contract Awards Romania 14/11/2022 01/01/1900 21,291,350.60 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,291,350.60 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase of Special, Industrial and Agricultural Car Tires Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 23.11.2022 |
| Overview |
| Contract Award's Details : Purchase of Special, Industrial and Agricultural Car Tires MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Purchase of Special, Industrial and Agricultural Car Tires Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of special car, industrial and agricultural tires Contract No.: 253 of 08.11.2022 Reference Number: 4349187_2022_Paapd1361363 Type contract: Supplies Estimated Value: 21291350.60 - RON Description: Providing special, industrial and agricultural tires in the foreseen quantities and specific technical parameters detailed in the specifications. Number of days to which clarifications can be requested before the deadline for submission of tenders: 18 days. The contracting authority will be clearly and completely respond to all the clarification requests: 11 days before the deadline established in the participation invitation for submitting offers. br br 34350000 - Tyres for Heavy/Light -Duty Vehicles 34351100 - Tyres for Motor Cars Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Tyres for Heavy/Light-Duty Vehicles Dispatch data: 2022-11-18 PUBLISH DATA: 2022-11-23 Romania Contract value : 21,291,350.60 RON Contractors : ROMSYSTEMS S.R.L., ADETRANS S.R.L., FRANCK, DINAMIC 92 DISTRIBUTION, IKARUS TRANS SRL, PRO TYRES S.R.L., SC CHIMONO COM SRL, CALIFORNIA TYRES SRL 14/11/2022 24/11/2022 01/01/1900 78818754 24/11/2022 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Address : Address : Strada Tudor Vladimirescu, Nr. 1 Town : Dej NUTS-Code : RO113 - Cluj Postal Code : 405200 Contact Point : Buhutan Gabriel Phone : +40 264212689 Fax : +40 264212577 www.mapn.ro achizitii.01020@forter.ro Romania Romania Contract Awards Romania 14/11/2022 01/01/1900 21,291,350.60 RON |
| NAICS |
| Power Commercial |
| CPVS |
| Agricultural, farming, fishing, forestry and related products Used tyres Agricultural, forestry, horticultural, aquacultural and apicultural services Motors Parts of other vehicles 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 Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
21,291,350.60 RON
|
| URL |
|
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| Share |
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