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Contract Details
| Title |
Provision of Products - Various Foods Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 12.10.2022 | |||
| Overview | Contract Award's Details : Provision of Products - Various Foods NICOLAE MALAXA CLINICAL HOSPITAL Provision of Products - Various Foods Document Type: ARWARD NOTICE AGREEMENT Titles: Provision of products - various food products Contract No.: 4/12709 Reference Number: 4203938/20.03.01 Type contract: Supplies Estimated Value: 1436446.80 - Ron Description: Framework agreement on the purchase of various food products, on 5 lots in accordance with the requests in the specifications. br For each lot separately, the procedure will be completed by concluding a framework agreement, with a validity of 24 months with a single economic operator; br Offers can be deposited on one or more lots. br The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates is at least 20 days. The contracting authority will clearly and completely respond to the requests for clarification or additional information on the 11th day before the deadline for submitting tenders. br Any request for clarification transmitted after the mentioned date, will put the needle unable to provide an answer and as a result it will be considered late. br Any request for clarification must be transmitted in SEAP (www ... Romania Contract value : 1,436,446.80 RON Contractors : LEGUME FRUCTE COM S.R.L., OLYMEL FLAMINGO FOOD S.R.L. 03/10/2022 13/10/2022 01/01/1900 78701210 13/10/2022 NICOLAE MALAXA CLINICAL HOSPITAL Address : Address: Street: Vergului, nr. 12 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 022441 Contact POINT: Monica Andrei PHONE: +40 212552656 Fax: +40 02552656 www.spitalmalaxa.ro achizitii@spitalmalaxa.ro Romania Romania Contract Awards Romania 03/10/2022 01/01/1900 1,436,446.80 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,436,446.80 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Provision of Products - Various Foods Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 12.10.2022 |
| Overview |
| Contract Award's Details : Provision of Products - Various Foods NICOLAE MALAXA CLINICAL HOSPITAL Provision of Products - Various Foods Document Type: ARWARD NOTICE AGREEMENT Titles: Provision of products - various food products Contract No.: 4/12709 Reference Number: 4203938/20.03.01 Type contract: Supplies Estimated Value: 1436446.80 - Ron Description: Framework agreement on the purchase of various food products, on 5 lots in accordance with the requests in the specifications. br For each lot separately, the procedure will be completed by concluding a framework agreement, with a validity of 24 months with a single economic operator; br Offers can be deposited on one or more lots. br The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates is at least 20 days. The contracting authority will clearly and completely respond to the requests for clarification or additional information on the 11th day before the deadline for submitting tenders. br Any request for clarification transmitted after the mentioned date, will put the needle unable to provide an answer and as a result it will be considered late. br Any request for clarification must be transmitted in SEAP (www ... Romania Contract value : 1,436,446.80 RON Contractors : LEGUME FRUCTE COM S.R.L., OLYMEL FLAMINGO FOOD S.R.L. 03/10/2022 13/10/2022 01/01/1900 78701210 13/10/2022 NICOLAE MALAXA CLINICAL HOSPITAL Address : Address: Street: Vergului, nr. 12 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 022441 Contact POINT: Monica Andrei PHONE: +40 212552656 Fax: +40 02552656 www.spitalmalaxa.ro achizitii@spitalmalaxa.ro Romania Romania Contract Awards Romania 03/10/2022 01/01/1900 1,436,446.80 RON |
| NAICS |
| Highway Highway Highway Fastener |
| CPVS |
| Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
1,436,446.80 RON
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| URL |
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| Share |
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