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Contract Details
| Title |
Framework Agreement for Electricity Supply Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 16.03.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for Electricity Supply MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement for Electricity Supply Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement E-Fralling Provision Contract No.: 202 (A1-642) Reference Number: 4193125_2021_Paapd1272019 Type contract: Supplies Estimated Value: 10356300 - RON Description: electro -aging supply, 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 42418900 - Loading or Handling Machinery Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Loading or Handling Machinery Dispatch data: 2023-03-10 PUBLISH DATA: 2023-03-15 Romania Contract value : 10,356,300.00 RON Contractors : VECTRA EXIM, USEFUL S.P.C. S.R.L., COREMO SERVICE SRL 06/03/2023 17/03/2023 01/01/1900 79149369 17/03/2023 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 06/03/2023 01/01/1900 10,356,300.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Pipeline Project
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Cement and Asbestos Products
Machinery and Equipments-M&E
Defence and Security
Electricity
Infrastructure and Tunnels
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Laboratory Equipment and Services
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| Contractor | ||||
| Contract Value |
10,356,300.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Electricity Supply Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 16.03.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for Electricity Supply MINISTRY OF DEFENSE - MILITARY UNIT 02574 Framework Agreement for Electricity Supply Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement E-Fralling Provision Contract No.: 202 (A1-642) Reference Number: 4193125_2021_Paapd1272019 Type contract: Supplies Estimated Value: 10356300 - RON Description: electro -aging supply, 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 42418900 - Loading or Handling Machinery Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Loading or Handling Machinery Dispatch data: 2023-03-10 PUBLISH DATA: 2023-03-15 Romania Contract value : 10,356,300.00 RON Contractors : VECTRA EXIM, USEFUL S.P.C. S.R.L., COREMO SERVICE SRL 06/03/2023 17/03/2023 01/01/1900 79149369 17/03/2023 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 06/03/2023 01/01/1900 10,356,300.00 RON |
| NAICS |
| Highway Machinery Highway Highway |
| CPVS |
| Loading or handling machinery Electricity, heating, solar and nuclear energy Other services Electricity Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Pipeline Project Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Machinery and Equipments-M&E Defence and Security Electricity Infrastructure and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Laboratory Equipment and Services |
| Contractor |
| Contract Value |
|
10,356,300.00 RON
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| URL |
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| Share |
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