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Contract Details
| 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 |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 12.01.2024 | |||
| 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 Reference Number: 4244679_2022_Paapd1374494 Type contract: Supplies 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 Mineral water Framework agreement: Payment mineral water - min. 2 l, max. 225000 L; carbonated mineral water - min. 2 l, max. 150000 L; br Culinary prepared improvers Framework agreement: vegetable taste - min. 2 kg, max. 800 kg; Gain taste - min. 2 kg, max. 300 kg. br Flavors Framework agreement: vanilla sugar - min. 2 kg, max. 60 kg; vanilla essences - min. 2 l, max. 30 L; essences of rom- mi ... Romania Contract value : See in details Contractors : STADYAN COM S.R.L., S.C. AMA FRUCT CP S.R.L., C-AGLA-C COM SRL, ELLMAR COM, OLYMEL FLAMINGO FOOD S.R.L., CARPATIS, SPICUL 2, S.C. MOPAN SUCEAVA S.A., SC DAVIO PAN GRUP IMPEX SRL, COREX S.R.L. 10/01/2024 13/01/2024 01/01/1900 80471718 13/01/2024 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 10/01/2024 01/01/1900 See in details | |||
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| UNSPSC |
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Romania
| 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 |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 12.01.2024 |
| 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 Reference Number: 4244679_2022_Paapd1374494 Type contract: Supplies 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 Mineral water Framework agreement: Payment mineral water - min. 2 l, max. 225000 L; carbonated mineral water - min. 2 l, max. 150000 L; br Culinary prepared improvers Framework agreement: vegetable taste - min. 2 kg, max. 800 kg; Gain taste - min. 2 kg, max. 300 kg. br Flavors Framework agreement: vanilla sugar - min. 2 kg, max. 60 kg; vanilla essences - min. 2 l, max. 30 L; essences of rom- mi ... Romania Contract value : See in details Contractors : STADYAN COM S.R.L., S.C. AMA FRUCT CP S.R.L., C-AGLA-C COM SRL, ELLMAR COM, OLYMEL FLAMINGO FOOD S.R.L., CARPATIS, SPICUL 2, S.C. MOPAN SUCEAVA S.A., SC DAVIO PAN GRUP IMPEX SRL, COREX S.R.L. 10/01/2024 13/01/2024 01/01/1900 80471718 13/01/2024 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 10/01/2024 01/01/1900 See in details |
| NAICS |
| Bolt Highway Turned Product and Screw Scenic and Sightseeing Transportation Highway Highway Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Nuts Frames Vegetables Still mineral water Food, beverage and tobacco-processing machinery Mineral water Sugar Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
| Contractor |
| Contract Value |
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