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Contract Details
Title |
Providing facilities necessary to carry out activities within the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS Romania
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Language | English | |||
Organization | ||||
Published Date | 16.03.2024 | |||
Awarded Date | 12.06.2015 | |||
Overview | Contract Award's Details : Providing facilities necessary to carry out activities within the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS Municipiul Timisoara B-dul C. D. Loga nr. 1 Contact point(s): Serviciu Achizitii Publice For the attention of: Maria Mezei 300030 Timisoara ROMANIA Telephone: +40 256408367 E-mail: achizitiipublice@primariatm.ro Fax: +40 25640 Providing facilities necessary to carry out activities within the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS Contract award: Providing facilities necessary to carry out activities within the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS code 31814. Supply, installation and commissioning of the necessary equipment for their activities in the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS code 31814, as is required in the specification data sheets and related to each batch. For each of the five lots, many conclude a contract to supply equipment, as follows: Lot 2 - Crane - 2 pcs. - Estimated: 84 000 RON without VAT Data related technical Lot 2: FT1 Lot 3 - Post First Aid - 9 pcs. - Estimated: 41 580 RON without VAT Data related technical Lot 3: FT2 Lot 4 - fire extinguishing point - 9 pieces. - Estimated: 68 040 RON without VAT Lot 4 related technical data sheet: FT3 Lot 5 - Bicycles - 140 pcs. - Estimated value: 59 662.40 RON without VAT Lot 5 related technical data sheet: FT15 Lot 6 - 2 pcs Server, Software localization / Checking / Checkout - 1 pc., Software Billing / Customer / Management - 1 pc., Bike Sharing Portal (registration / My account) - 1 pc., Computers (including software and office ) - 9 pcs., member cards - 2000 pcs. - Estimated value: 274 665.02 RON without VAT. Data Sheets relating to the consignment 6: 10, 8, 9, 13, 11, 12. Date of contract award decision: 9.6.2015 Total final value of contract(s)Value: 274 160,01 RON Excluding VAT Romania Contract value : See in details Contractors : CS VISION SRL, See in details 13/06/2015 13/09/2015 9771231 13/06/2015 Municipiul Timisoara B-dul C. D. Loga nr. 1 Contact point(s): Serviciu Achizitii Publice For the attention of: Maria Mezei 300030 Timisoara ROMANIA Telephone: +40 256408367 E-mail: achizitiipublice@primariatm.ro Fax: +40 25640 Address : Romania Romania Contract Awards Romania 204688-2015 See in details 13/09/2015 See in details | |||
NAICS | ||||
CPVS |
Cranes
Servers
Parts of computers
Office, school and office equipment cleaning services
ID cards
Cranes, mobile lifting frames and works trucks fitted with a crane
Bicycles
Vats
Installation services of equipment for measuring, checking, testing and navigating
Sheets
Sheeting work
Posts
Parts of cranes
Construction work for dams, canals, irrigation channels and aqueducts
Plates, sheets, strip and foil related to construction materials
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
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URL | ||
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Title |
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Providing facilities necessary to carry out activities within the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS Romania
|
Country |
Language |
English |
Organization |
Published Date |
16.03.2024 |
Awarded Date |
12.06.2015 |
Overview |
Contract Award's Details : Providing facilities necessary to carry out activities within the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS Municipiul Timisoara B-dul C. D. Loga nr. 1 Contact point(s): Serviciu Achizitii Publice For the attention of: Maria Mezei 300030 Timisoara ROMANIA Telephone: +40 256408367 E-mail: achizitiipublice@primariatm.ro Fax: +40 25640 Providing facilities necessary to carry out activities within the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS Contract award: Providing facilities necessary to carry out activities within the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS code 31814. Supply, installation and commissioning of the necessary equipment for their activities in the vaporetto stations and bike rentals (5 lots) in the project Rehabilitation of urban public infrastructure for Bega Canal banks~ SMIS code 31814, as is required in the specification data sheets and related to each batch. For each of the five lots, many conclude a contract to supply equipment, as follows: Lot 2 - Crane - 2 pcs. - Estimated: 84 000 RON without VAT Data related technical Lot 2: FT1 Lot 3 - Post First Aid - 9 pcs. - Estimated: 41 580 RON without VAT Data related technical Lot 3: FT2 Lot 4 - fire extinguishing point - 9 pieces. - Estimated: 68 040 RON without VAT Lot 4 related technical data sheet: FT3 Lot 5 - Bicycles - 140 pcs. - Estimated value: 59 662.40 RON without VAT Lot 5 related technical data sheet: FT15 Lot 6 - 2 pcs Server, Software localization / Checking / Checkout - 1 pc., Software Billing / Customer / Management - 1 pc., Bike Sharing Portal (registration / My account) - 1 pc., Computers (including software and office ) - 9 pcs., member cards - 2000 pcs. - Estimated value: 274 665.02 RON without VAT. Data Sheets relating to the consignment 6: 10, 8, 9, 13, 11, 12. Date of contract award decision: 9.6.2015 Total final value of contract(s)Value: 274 160,01 RON Excluding VAT Romania Contract value : See in details Contractors : CS VISION SRL, See in details 13/06/2015 13/09/2015 9771231 13/06/2015 Municipiul Timisoara B-dul C. D. Loga nr. 1 Contact point(s): Serviciu Achizitii Publice For the attention of: Maria Mezei 300030 Timisoara ROMANIA Telephone: +40 256408367 E-mail: achizitiipublice@primariatm.ro Fax: +40 25640 Address : Romania Romania Contract Awards Romania 204688-2015 See in details 13/09/2015 See in details |
NAICS |
Justice Piece Goods Motorcycle Apparel Justice Other Justice Machinery Management Other Justice Piece Goods |
CPVS |
Cranes Servers Parts of computers Office, school and office equipment cleaning services ID cards Cranes, mobile lifting frames and works trucks fitted with a crane Bicycles Vats Installation services of equipment for measuring, checking, testing and navigating Sheets Sheeting work Posts Parts of cranes Construction work for dams, canals, irrigation channels and aqueducts Plates, sheets, strip and foil related to construction materials |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Aviation Building Material Marine |
Contractor |
Contract Value |
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