Title	Frame Agreement for the Purchase of Foods Necessary to Feed the Number of Students During the Period 01.01.2023-31.01.2024 Romania
Country	Romania
Language	English
Organization	U.M. 0854 FALTICENI
Published Date	14.03.2024
Awarded Date	16.10.2023
Overview	Contract Award's Details : Frame Agreement for the Purchase of Foods Necessary to Feed the Number of Students During the Period 01.01.2023-31.01.2024 U.M. 0854 FALTICENI Frame Agreement for the Purchase of Foods Necessary to Feed the Number of Students During the Period 01.01.2023-31.01.2024 Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement for the purchase of foods necessary to feed the number of students during the period 01.01.2023-31.01.2024 Contract No.: 4314153 Reference Number: 4244679_2022_Paapd1374494 Type contract: Supplies Estimated Value: 4665086.70 - Ron Description: Framework agreement for supplying agri-food products necessary to feed the students during the period 01.01.2023-31.01.2024. The number of days up to which clarifications can be requested before the deadline for submission of tenders - 15 days. Term of response of the contracting authority to the requests for clarification/ additional information - on the 11th day before the deadline set for submitting tenders. This procedure does not represent a resumption of a canceled procedure and will be transmitted to Joua. br br 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch data: 2023-10-11 PUBLISH DATA ... Romania Contract value : 4,665,086.70 RON Contractors : COREX S.R.L., S.C. AMAFT CP S.R.L., CARPATIS, C-AGLA-C COM SRL, SC DAVIO PAN GRUP IMPEX SRL, STADYAN COM S.R.L., ELLMAR COM, OLYMEL FLAMINGO FOOD S.R.L., SPULU 2, S.C. MOPAN SUCEAVA S.A. 13/02/2023 17/10/2023 01/01/1900 79972850 17/10/2023 U.M. 0854 FALTICENI Address : Address: Street: Armyi, no. 1-3 Town: Falticeni Nuts -Code: RO215 - Suceava Postal Code: 725200 Contact Point: Ana-Maria Boamba Phone: +40 230541660 Fax: +40 230541662 www.jandarmeriafalticeni.ro achizitii@jandarmeriafalticeni.ro Romania Romania Contract Awards Romania 13/02/2023 01/01/1900 4,665,086.70 RON
NAICS	Bolt Highway Turned Product and Screw Tobacco Highway Highway Machine Shops; Turned Product; and Screw
CPVS	Nuts Beverages, tobacco and related products Frames Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Postal orders
UNSPSC	-
Regions	Eastern Europe Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	COREX S.R.L., S.C. AMAFT CP S.R.L., CARPATIS, C-AGLA-C COM SRL, SC DAVIO PAN GRUP IMPEX SRL, STADYAN COM S.R.L., ELLMAR COM, OLYMEL FLAMINGO FOOD S.R.L., SPULU 2, S.C. MOPAN SUCEAVA S.A.
Contract Value	4,665,086.70 RON
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