Romania – Ethylene glycol – Liquid and solid de-icing agents for the movement area of Avram Iancu Cluj International Airport R.A. – Framework agreement
The subject of the procurement is the conclusion of a framework agreement "Liquid and solid de-icing agents for the movement area of Avram Iancu Cluj International Airport R.A." The framework agreement will comprise several subsequent contracts in
Opportunity description
The subject of the procurement is the conclusion of a framework agreement "Liquid and solid de-icing agents for the movement area of Avram Iancu Cluj International Airport R.A." The framework agreement will comprise several subsequent contracts in accordance with the provisions of the Specifications. The description of the products is available in the Specifications section of this procurement documentation. Deadline by which clarifications regarding the Procurement Documentation may be requested: 14 days before the deadline for submission of tenders; requests for clarification will be submitted in S.E.A.P. The contracting entity has established two deadlines by which it will respond to all requests for clarification, as follows: the first deadline is on the 22nd day before the deadline established for submission of tenders; the second deadline is on the 11th day before the deadline established for submission of tenders. The two deadlines for responding to clarifications do not affect the right of economic operators to submit requests for clarification throughout the entire period running from the publication of the Contract Notice until the deadline of 14 days before the deadline for submission of tenders established by the contracting entity. Depending on the complexity of the requests for clarification submitted by economic operators, for which the responses should be published by the first deadline indicated above, the contracting entity has reserved the right to publish the responses to clarifications by the second deadline established in the Procurement Documentation. The subject of the procurement is the conclusion of a framework supply agreement “Liquid and solid de-icing agents for the movement area of Avram Iancu Cluj International Airport R.A.” The framework agreement will comprise several subsequent contracts in accordance with the provisions of the Specifications. The description of the products is available in the Specifications section of this procurement documentation. Procedure: open. Estimated value: 6,784,000 RON. Review the original TED notice for the complete requirement, lots, amendments and attachments.
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