Awarded contract
Construction materials and associated items
Details
- Buyer
- U.M. 02032 Cluj-Napoca
- Supplier(s)
5 suppliers
- Aprov SA
- Arabesque SRL
- ROMSIR-IMPEX
- SC Izotec SRL
- Tehcom S.R.L.
- Value
- RON 45,375
- Topic
- Timber
- Published
- 28 July 2016
- Source
- TedNotices
Tender description
Acord-cadru de furnizare produse: materiale de constructii si instalatii.
Timeline
- Completed: Award published28 July 2016Current notice
About the buyer
U.M. 02032 Cluj-Napoca is a public sector buyer in Romania publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 03419000 · Timber
- 44100000 · Construction materials and associated items
- 44112500 · Roofing materials
- 44160000 · Pipeline, piping, pipes, casing, tubing and related items
- 44163230 · Pipe connectors
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@u-m-02032-cluj-napoca.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@u-m-02032-cluj-napoca.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@u-m-02032-cluj-napoca.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@u-m-02032-cluj-napoca.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@u-m-02032-cluj-napoca.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@u-m-02032-cluj-napoca.gov |
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