Supply of materials for S.N.G.N. ROMGAZ S.A.
Supply of materials for S.N.G.N. ROMGAZ S.A.: Framework agreement for 24 months with an extension option if funds are not exhausted. Procurement will be within the framework agreement's value, without obligation to purchase the entire quantity. Quantities are estimates; exact quantities may vary. The largest single order is estimated at 1,443,848 Lei. Minimum and maximum quantities for the framework agreement and for individual orders are detailed in Annex 1 of the tender specifications. Individual orders are placed via email request, with the supplier submitting an offer and reserving products within 24 hours, followed by a firm order from the contracting authority within 24 hours. A maximum of 4 individual orders per month. Individual orders do not have a fixed duration.
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Tender documents
- Portal — LOT-0000NON-RESTRICTED-DOCUMENT
- TED HTML — 518985-2026HTML
- TED PDF — 518985-2026PDF
- TED XML — 518985-2026XML
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