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Contract Details
| Title |
Dairy Products for Subunits D.g.a.p.c Bacau Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 03.03.2022 | |||
| Overview | Contract Award's Details : Dairy Products for Subunits D.g.a.p.c Bacau GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND BACAU CHILD PROTECTION Dairy Products for Subunits D.g.a.p.c Bacau Document Type: Contract Award Notice Title: Dairy products for subunits d.g.a.p.c Bacau Contract No.: 149181 REFERENCE NUMBER: 114973 / 01.10.2020 Contract Type: Supplies Estimated Value: 2440972.93 - RON Description: Supply of meat, frozen meat products and fish and eggs for subunits from d.g.a.s.p.c. Bacau, according to the specifications. br No. Lot Minimum value RON, subsequent contract Maximum value RON, contact Subsequent Minimum value RON, Framework Access Maximum value RON, Framework agreement Lot 1 253.85 405,490.00 405,490.00 1,216,470.00 Lot 2 253.85 485,236,70 485,236.70 1,455,710.10 br 15500000 - Dairy Products Authority Type: Regional Or Local Agency / Office Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: DAY PRODUCTS Dispatch data: 2022-03-01 Publish Date: 2022-03-04 Romania Contract value : 2,440,972.93 RON Contractors : ELCOMER ACQUICES, FILVAS SERVCOM 27/04/2021 04/03/2022 01/01/1900 78175205 04/03/2022 GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND BACAU CHILD PROTECTION Address : Address : Strada: Condorilor, nr. 2 Town : Bacau NUTS-Code : RO215 - Suceava Postal Code : 600302 Contact Point : Gina-Larisa Cojocaru Phone : +40 234585071 Fax : +40 234519042 www.dgaspcbacau.ro achizitiidgaspcbacau@gmail.com Romania Romania Contract Awards Romania 27/04/2021 01/01/1900 2,440,972.93 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,440,972.93 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Dairy Products for Subunits D.g.a.p.c Bacau Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 03.03.2022 |
| Overview |
| Contract Award's Details : Dairy Products for Subunits D.g.a.p.c Bacau GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND BACAU CHILD PROTECTION Dairy Products for Subunits D.g.a.p.c Bacau Document Type: Contract Award Notice Title: Dairy products for subunits d.g.a.p.c Bacau Contract No.: 149181 REFERENCE NUMBER: 114973 / 01.10.2020 Contract Type: Supplies Estimated Value: 2440972.93 - RON Description: Supply of meat, frozen meat products and fish and eggs for subunits from d.g.a.s.p.c. Bacau, according to the specifications. br No. Lot Minimum value RON, subsequent contract Maximum value RON, contact Subsequent Minimum value RON, Framework Access Maximum value RON, Framework agreement Lot 1 253.85 405,490.00 405,490.00 1,216,470.00 Lot 2 253.85 485,236,70 485,236.70 1,455,710.10 br 15500000 - Dairy Products Authority Type: Regional Or Local Agency / Office Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: DAY PRODUCTS Dispatch data: 2022-03-01 Publish Date: 2022-03-04 Romania Contract value : 2,440,972.93 RON Contractors : ELCOMER ACQUICES, FILVAS SERVCOM 27/04/2021 04/03/2022 01/01/1900 78175205 04/03/2022 GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND BACAU CHILD PROTECTION Address : Address : Strada: Condorilor, nr. 2 Town : Bacau NUTS-Code : RO215 - Suceava Postal Code : 600302 Contact Point : Gina-Larisa Cojocaru Phone : +40 234585071 Fax : +40 234519042 www.dgaspcbacau.ro achizitiidgaspcbacau@gmail.com Romania Romania Contract Awards Romania 27/04/2021 01/01/1900 2,440,972.93 RON |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking Agencies |
| CPVS |
| Office, school and office equipment cleaning services Fish eggs Meat Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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2,440,972.93 RON
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| URL |
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| Share |
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