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Contract Details
| Title |
Framework Agreement for Supply Foods and Related Products to the Social Canteen in Iasi, Str.sf.andrei, No.70 Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 29.10.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for Supply Foods and Related Products to the Social Canteen in Iasi, Str.sf.andrei, No.70 DIRECTORATE OF SOCIAL ASSISTANCE IASI Framework Agreement for Supply Foods and Related Products to the Social Canteen in Iasi, Str.sf.andrei, No.70 Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement for supply foods and products related to the social canteen in Iasi, str.SF.andrei, no.70 Contract No.: 54395 Reference Number: 18060331_2023_Paapd1429206 Type contract: Supplies Estimated Value: 1204955.90 - Ron Description: The framework agreement envisages the purchase and supply of foods (distributed on 15 (fifteen) lots) necessary for a good development of the activity of the social canteen in Sf.andrei street, no.70 from Iasi, by open auction, with Joua, with online unfolding. The framework agreement will have a validity period of 12 months, starting with the date of signing by both parties of the product supply contract. The framework agreement will be concluded for each lot, on the basis of which 3 subsequent contracts will be concluded with a validity period of 4 months for each subsequent contract (depending on the need for the contracting authority of the last subsequent contract may exceed the period of validity of the framework agreement according to the provisions of Art. 107, paragraph 4 of GD 395/2016). br br 15000000 - Food, Beverages, Tobacco and Related PR ... Romania Contract value : 1,204,955.90 RON Contractors : MAMUCA, CRISTIANA LINE, CARPATIS, FILVAS SERVCOM, SPICUL 2, ROCAS FDS S.R.L., FARMADOR, GELAS MEDIA, AMARIEI G. PETRU, STRUNGARIU & CO RIGAMS LM 20/10/2023 30/10/2023 01/01/1900 80020639 30/10/2023 DIRECTORATE OF SOCIAL ASSISTANCE IASI Address : Iasi, Street: Metropolitan Varlaam, no.54 <b> locality:- Iasi <b> Country:- Romania <b> Phone:- +40 0232206344 <b> fax:- +40 0232230767 <b> Internet address (URL):- www.dac-iasi.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- manu_sone@yahoo.com <b> Fiscal code:- 18060331 <b> Postal code:- 700198 manu_sonea@yahoo.com Romania Romania Contract Awards Romania 20/10/2023 01/01/1900 1,204,955.90 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,204,955.90 RON
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| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Supply Foods and Related Products to the Social Canteen in Iasi, Str.sf.andrei, No.70 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 29.10.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for Supply Foods and Related Products to the Social Canteen in Iasi, Str.sf.andrei, No.70 DIRECTORATE OF SOCIAL ASSISTANCE IASI Framework Agreement for Supply Foods and Related Products to the Social Canteen in Iasi, Str.sf.andrei, No.70 Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement for supply foods and products related to the social canteen in Iasi, str.SF.andrei, no.70 Contract No.: 54395 Reference Number: 18060331_2023_Paapd1429206 Type contract: Supplies Estimated Value: 1204955.90 - Ron Description: The framework agreement envisages the purchase and supply of foods (distributed on 15 (fifteen) lots) necessary for a good development of the activity of the social canteen in Sf.andrei street, no.70 from Iasi, by open auction, with Joua, with online unfolding. The framework agreement will have a validity period of 12 months, starting with the date of signing by both parties of the product supply contract. The framework agreement will be concluded for each lot, on the basis of which 3 subsequent contracts will be concluded with a validity period of 4 months for each subsequent contract (depending on the need for the contracting authority of the last subsequent contract may exceed the period of validity of the framework agreement according to the provisions of Art. 107, paragraph 4 of GD 395/2016). br br 15000000 - Food, Beverages, Tobacco and Related PR ... Romania Contract value : 1,204,955.90 RON Contractors : MAMUCA, CRISTIANA LINE, CARPATIS, FILVAS SERVCOM, SPICUL 2, ROCAS FDS S.R.L., FARMADOR, GELAS MEDIA, AMARIEI G. PETRU, STRUNGARIU & CO RIGAMS LM 20/10/2023 30/10/2023 01/01/1900 80020639 30/10/2023 DIRECTORATE OF SOCIAL ASSISTANCE IASI Address : Iasi, Street: Metropolitan Varlaam, no.54 <b> locality:- Iasi <b> Country:- Romania <b> Phone:- +40 0232206344 <b> fax:- +40 0232230767 <b> Internet address (URL):- www.dac-iasi.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- manu_sone@yahoo.com <b> Fiscal code:- 18060331 <b> Postal code:- 700198 manu_sonea@yahoo.com Romania Romania Contract Awards Romania 20/10/2023 01/01/1900 1,204,955.90 RON |
| NAICS |
| Arts Highway Tobacco Highway Highway |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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1,204,955.90 RON
|
| URL |
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| Share |
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