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Contract Details
| Title |
Purchase of Canned Vegetables in Frozen Water and Vegetables Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 15.08.2023 | |||
| Overview | Contract Award's Details : Purchase of Canned Vegetables in Frozen Water and Vegetables GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Purchase of Canned Vegetables in Frozen Water and Vegetables Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of canned vegetables in water and frozen vegetables Contract No.: 138272 Reference Number: 17093691_2022_PAAPD1343351 Type contract: Supplies Estimated Value: 1271065.54 - Ron Description: The purchase of canned water and frozen vegetables should be according to the specific specification. br Estimates of the quantities min and max of the framework agreement and subsequent contracts: Lot 1 1Brs Frepatlitru16.064/2.677/5.355/112 Lot 2 1bulionkg17.0642.8445.688119 2Pasta Tomatebuc25.3524.2258.451176 3rosii Bulionbuc34.4245.73711.475239 Lot 3 1 Cuperate Cupervabuc12.7482.1244.24989 2Fasole Galbena PastaiBuc14.1922.3654.73199 3mazarebuc7.2321.2052.41150 4SPANAC IN APABUC8.9161.4862.97262 Lot 4 1 FASSOLE CONGELATAKG13.7782.2964.59396 2 MARESAZA CONGELATAKG12.4322.0724.14486 3MIXT CASGLATABUC VEGETABL18.3513.0586.117127 4Spanac frozlatbuc12.4082.0684.13686 Lot 5 1 Ghiveci in Bulionkg2.40040080017 2 CATOANA DE VEGUMEKG6.9601.1602.32048 3 Vinetebuc7.2961.2162.43251 4zarzavat by Ciorbekg16.4882 .... Romania Contract value : 1,271,065.54 RON Contractors : OLYMEL FLAMINGO FOOD S.R.L., AMA FRUCT CP, APRO-COM-IMPEX S.R.L. 20/07/2023 16/08/2023 01/01/1900 79741395 16/08/2023 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Address : Address: Street: Olari, no. 15 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 024056 Contact Point: Mihaela Modroi Phone: +40 213110029 Fax: +40 213110029 www.social2.ro licitatii@social2.ro Romania Romania Contract Awards Romania 20/07/2023 01/01/1900 1,271,065.54 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,271,065.54 RON
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Romania
| Title |
|---|
Purchase of Canned Vegetables in Frozen Water and Vegetables Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 15.08.2023 |
| Overview |
| Contract Award's Details : Purchase of Canned Vegetables in Frozen Water and Vegetables GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Purchase of Canned Vegetables in Frozen Water and Vegetables Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of canned vegetables in water and frozen vegetables Contract No.: 138272 Reference Number: 17093691_2022_PAAPD1343351 Type contract: Supplies Estimated Value: 1271065.54 - Ron Description: The purchase of canned water and frozen vegetables should be according to the specific specification. br Estimates of the quantities min and max of the framework agreement and subsequent contracts: Lot 1 1Brs Frepatlitru16.064/2.677/5.355/112 Lot 2 1bulionkg17.0642.8445.688119 2Pasta Tomatebuc25.3524.2258.451176 3rosii Bulionbuc34.4245.73711.475239 Lot 3 1 Cuperate Cupervabuc12.7482.1244.24989 2Fasole Galbena PastaiBuc14.1922.3654.73199 3mazarebuc7.2321.2052.41150 4SPANAC IN APABUC8.9161.4862.97262 Lot 4 1 FASSOLE CONGELATAKG13.7782.2964.59396 2 MARESAZA CONGELATAKG12.4322.0724.14486 3MIXT CASGLATABUC VEGETABL18.3513.0586.117127 4Spanac frozlatbuc12.4082.0684.13686 Lot 5 1 Ghiveci in Bulionkg2.40040080017 2 CATOANA DE VEGUMEKG6.9601.1602.32048 3 Vinetebuc7.2961.2162.43251 4zarzavat by Ciorbekg16.4882 .... Romania Contract value : 1,271,065.54 RON Contractors : OLYMEL FLAMINGO FOOD S.R.L., AMA FRUCT CP, APRO-COM-IMPEX S.R.L. 20/07/2023 16/08/2023 01/01/1900 79741395 16/08/2023 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Address : Address: Street: Olari, no. 15 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 024056 Contact Point: Mihaela Modroi Phone: +40 213110029 Fax: +40 213110029 www.social2.ro licitatii@social2.ro Romania Romania Contract Awards Romania 20/07/2023 01/01/1900 1,271,065.54 RON |
| NAICS |
| Bolt Highway Turned Product and Screw Scenic and Sightseeing Transportation Highway Highway Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Nuts Vegetables Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Cans Vegetables, fruits and nuts Postal orders Canned goods |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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1,271,065.54 RON
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| URL |
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| Share |
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