Acord cadru având ca obiect achiziţia seviciului de mentenţă corectivă la pontoanele și suporții de mal din componența parcului de pod PR 71 din dotarea U.M. 01294 Brăila.
Buyer: UNITATEA MILITARA 01764
- Published
- 1 February 2024
- Procedure
- restricted
- Lots
- 1
- Notice number
- 00066725-2024
- Reference
- a51fbc18-3beb-470f-9949-40546c7525f6
- Official source
- Official source
CPV codes
- 50246400Servicios de reparación y mantenimiento de plataformas flotantes
Description
Acord cadru cadru având ca obiect achiziţia seviciului de mentenţă corectivă la pontoanele și suporții de mal din componența parcului de pod PR 71 din dotarea U.M. 01294 Brăila.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
| PROMEX | 7,224,175 RON | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is UNITATEA MILITARA 01764 (European Union).
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