Contract Details
Title

Soft Drinks 2021. Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
14.11.2021
Overview
Contract Award's Details : Soft Drinks 2021. POLYTECHNIC UNIVERSITY OF BUCHAREST Soft Drinks 2021. Document Type: Contract Award Notice Title: soft drinks 2021 Contract No.: 18366 Reference Number: 4183199_2021_304 Contract Type: Supplies Estimated Value: 637860 - RON Description: Soft Drinks 2021 - According to the Specification Number of days to which clarifications may be required before the deadline for submission of tenders: 20. The Contracting Authority will It is responsible for clarification requests in the 12 day before the deadline for submission of tenders. br br 15321000 - Fruit Juices 15981100 - Still Mineral Water 15321100 - Orange Juice Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: FRUIT JUICES Dispatch data: 2021-10-20 Publish Date: 2021-10-25 Romania Contract value : 637,860.00 RON Contractors : QUADRANT AMROQ BEVERAGES, PENTAROM 01/10/2021 15/11/2021 01/01/1900 77810895 15/11/2021 POLYTECHNIC UNIVERSITY OF BUCHAREST Address : Address: Street: Independence, nr. 313 Town: Bucuresti NUTS-CODE: RO223 - Constanta Postal Code: 060042 Contact POINT: Viorel Geanaliu Phone: +40 214029205 Fax: +40 214029372 www.upb.ro achizitii@upb.ro Romania Romania Contract Awards Romania 01/10/2021 01/01/1900 637,860.00 RON
NAICS
Frozen Fruit Highway Scenic and Sightseeing Transportation Highway Colleges Colleges Colleges Highway Water
CPVS
Beverages, tobacco and related products Still mineral water Mineral water Food, beverages, tobacco and related products Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
637,860.00 RON
URL
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