ŞANTIERUL NAVAL ORŞOVA S.A.
Nr. RC J25/150/1991 CIF: RO 1614734
Capital social: - subscris | 28.557.297,5 lei |
- varsat | 28.557.297,5 lei |
Str. Tufări, nr. 4, Orşova, 225200, Mehedinţi
Tel.: 0252/362.399; 0252/361.885; Fax: 0252/360.648
E-mail:mircea.sperdea@snorsova.ro; marketing@snorsova.ro
Codul LEI (Legal Entity Identifier): 254900UXAJ8TPIKLXG79
Cod IBAN: RO96RNCB0181022634120001- B.C.R. Orşova
Cod IBAN: RO59BRDE260SV03176142600- B.R.D. Orşova
TO :
THE STOCK EXCHANGE BUCHAREST - Department of Operations Issuers of Regulated Markets FINANCIAL MONITORING AUTHORITY - Department of Financial Instruments and Investments
CURRENT REPORT
ACCORDING TO THE LAW NO. 24/2017 AND TO THE ASF REGULATION NO. 5/2018
Concerning the issuers of financial instruments and market operations
Report date: 16 FEBRUARY 2022
- Name of the trading company: ŞANTIERUL NAVAL ORŞOVA S.A.;
- Registered office: 4, TUFĂRI Street, ORŞOVA, MEHEDINŢI County;
- Telephone/fax:0252/362399 0252/360648;
- Single registration code issued by the Trade Register: RO 1614734;
- Registered number with the Trade Register's Office: J25/150/03.04.1991;
- Code Lei: 254900UXAJ8TPIKLXG79
- Subscribed and paid in share capital: 28,557,297.5 Lei
- Number of shares: 11.422.919 common shares, of 2,5 lei each;
- Regulated market where the issued securities are traded: Bucharest Stock Exchange-categoryStandard
(symbol: SNO)
IMPORTANT EVENT TO REPORT: CONCLUSION OF COMMERCIAL CONTRACTS FOR CONSTRUCTION AND DELIVERY OF THE RIVER SHIPS
ORSOVA SHIPYARD S.A., in accordance with the provisions of art.234 par. (1) letter (i) of the FSA Regulation no. 5/2018, informs the shareholders and all those interested on the fact that the company has concluded a number of
2 external contracts for two river vessels construction, in connection with which the following clarifications are made:
- Nature acts concluded: commercial contracts with intra-Community delivery;
- Closing date: 15.02.2022;
- Buyer: Gebr.DE JONGE Shipbuilding Services B.V. (Netherlands);
- Object contracts: commercial contracts for the construction and delivery of river vessels;
- The total value of the contracts: 6.330.000 EURO;
- Delivery terms: 30.04.2023, respectively 31.07.2023, EXW Orsova;
- Terms and conditions of payment: an advance payment and the rest of the payment in maximum 25 days after leaving Orsova.
There are no other events to report.
General Manager,
Eng. Mircea Ion Sperdea
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Santierul Naval Orsova SA published this content on 16 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 February 2022 06:43:03 UTC.