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Awarded European Union SuppliesFramework agreement

Bilete CFR din carton termoreactiv pentru emiterea legitimatiilor de calatorie in trafic intern

Buyer: SNTFC "CFR CALATORI" S.A.

Published
3 April 2024
Procedure
Open procedure
Lots
1
Notice number
00194919-2024
Reference
11d3dd38-20d1-419d-b7f7-c4d364a8377c
Official source
Official source

CPV codes

Description

Bilete CFR din carton termoreactiv pentru emiterea legitimatiilor de calatorie in trafic intern SNTFC 94/2022 Operatorul economic va putea solicita clarificari in termen de 18 zile inainte de data limita de depunere a ofertelor, entitatea contractanta raspunzand in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi inainte de termenul stabilit pentru depunerea ofertelor.

Award criteria

Awards

Awarded toAmountDate
INFORM LYKOS S.A. 6,600,000 RON
INFORM LYKOS S.A. 6,600,000 RON
INFORM LYKOS S.A. 6,600,000 RON

Official publications

Other tenders from SNTFC "CFR CALATORI" S.A.

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The contracting authority is SNTFC "CFR CALATORI" S.A. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.