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Awarded European Union SuppliesFramework agreement

Acord-cadru de furnizare produse concasate de cariera si geotextil permeabil netesut

Buyer: Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu

Published
20 August 2024
Procedure
Open procedure
Notice number
00497959-2024
Reference
796d535b-a197-4a70-ad68-689d9f1d7f18
Official source
Official source

CPV codes

Description

Incheiere acord- cadru de furnizare produse de cariera concasate si geotextil permeabil netesut, necesare pentru dezvoltarea infrastructurii de instructie, consolidare si reparatia drumurilor, platforme de piatra.

Lots (8)

LotDescriptionCPV codeAmount
1 Lot 1 Poligonul Cârțișoara
RO126
14212300 Piedra partida y machacada
2 Lot 2- Poligonul Bucium
RO122
14212300 Piedra partida y machacada
3 Lot 3- Poligonul Galați(Făgăraș)
RO122
14212300 Piedra partida y machacada
4 Lot 4- Poligonul Babadag
RO225
14212300 Piedra partida y machacada
5 Lot 5- UM 01498 Leresti
RO311
14212300 Piedra partida y machacada
6 Lot 6- Poligonul Smardan
RO224
14212300 Piedra partida y machacada
7 Lot 7- Poligonul Cincu
RO122
14212300 Piedra partida y machacada
8 Lot 8- Geotextil permeabil netesut
RO122
39561200 Tejidos de punto de malla

Award criteria

Awards

Awarded toAmountDate
Amfiboswin 4,841,920 RON
NELSAMAR S.R.L. 3,507,800 RON
NELSAMAR S.R.L. 2,337,500 RON
EMANICKOLT 1,857,172 RON
EMANICKOLT 1,569,750 RON
O&M EDIL S.R.L. 702,917 RON
O&M EDIL S.R.L. 702,917 RON
GDA Solutii Team 562,333 RON

Official publications

Other tenders from Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu

Frequently asked questions

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The contracting authority is Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.