AwardedRomaniaGoodsFramework agreementRON 38,532,363
Acord Cadru de furnizare materiale necesare reparatiilor curente la cladiri si instalatiile aferente
- Published
- Published 2 February 2026
- Deadline
- Closed 23 February 2026
Overview
Military Unit 01454 Buzau procured materials for routine repairs to buildings and installations across assigned military units through a framework agreement. The contract, valued at 23.27 million RON, was awarded on 20 May 2026 to four suppliers: ALCHIM 96, AMP GRUP, ELECTROUTIL 2002 S.R.L., and MULTISTAR, with delivery to each unit's headquarters as specified in the award documents.
Key details
- Country
- Romania
- Status
- Awarded
- Category
- Goods
- Estimated value
- RON 38,532,363
- Procedure
- Open
- Contract type
- Framework agreement
- Published
- 2 February 2026
- Deadline
- Closed
Plastic productsSanitary taps, cocksConstruction materials and associated itemsBuilding materialsParquetCoated materialsDistribution pipes and accessoriesPlates (construction)+5 more
Award outcome
- Awarded value
- RON 23,273,177
- Award date
- 20 May 2026
- Contract period
- — → 9 May 2028
- ALCHIM 96
- AMP GRUP
- ELECTROUTIL 2002 S.R.L.
- MULTISTAR
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
10 June 2026
Contract Award Notice
10 June 2026
Contract Notice
2 February 2026
Contracting authority
Unitatea Militara 01454 Buzau
Procuring entityBuzau, Romania
Authority website ↗
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