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Contract Details
| Title |
Agreement Frameal Agreement for Soft Drinks Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 06.04.2023 | |||
| Overview | Contract Award's Details : Agreement Frameal Agreement for Soft Drinks MINISTRY OF DEFENSE - MILITARY UNIT 02574 Agreement Frameal Agreement for Soft Drinks Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement Fulfur Fairy Provide Contract No.: 17 Reference Number: 4193125_2022_Paapd1359491 Type contract: Supplies Estimated Value: 1895454 - Ron Description: Framework agreement for supplying soft drinks to insure with soft drinks, for the personnel who serve the meals, through the popes for a fee. br The number of days to which clarifications can be requested before the deadline for submission of tenders - 20 days. br The Contracting Authority will clearly and completely respond to all clarification requests at least 11 days before the deadline set for submission of Offers br 15982000 - Soft Drinks Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Soft Drinks Dispatch data: 2023-03-31 PUBLISH DATA: 2023-04-05 Romania Contract value : 1,895,454.00 RON Contractors : CARLAND S.R.L. 19/01/2023 07/04/2023 01/01/1900 79205819 07/04/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 19/01/2023 01/01/1900 1,895,454.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,895,454.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Agreement Frameal Agreement for Soft Drinks Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 06.04.2023 |
| Overview |
| Contract Award's Details : Agreement Frameal Agreement for Soft Drinks MINISTRY OF DEFENSE - MILITARY UNIT 02574 Agreement Frameal Agreement for Soft Drinks Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement Fulfur Fairy Provide Contract No.: 17 Reference Number: 4193125_2022_Paapd1359491 Type contract: Supplies Estimated Value: 1895454 - Ron Description: Framework agreement for supplying soft drinks to insure with soft drinks, for the personnel who serve the meals, through the popes for a fee. br The number of days to which clarifications can be requested before the deadline for submission of tenders - 20 days. br The Contracting Authority will clearly and completely respond to all clarification requests at least 11 days before the deadline set for submission of Offers br 15982000 - Soft Drinks Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Soft Drinks Dispatch data: 2023-03-31 PUBLISH DATA: 2023-04-05 Romania Contract value : 1,895,454.00 RON Contractors : CARLAND S.R.L. 19/01/2023 07/04/2023 01/01/1900 79205819 07/04/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 19/01/2023 01/01/1900 1,895,454.00 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,895,454.00 RON
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| URL |
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| Share |
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