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Contract Details
| Title |
Framework Agreement for Dairy Products Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 03.03.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for Dairy Products GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION IASI Framework Agreement for Dairy Products Document Type: Contract Award Notice Title: Framework for dairy supply Contract No.: 1/6420 Reference Number: 9899076_2021_PAAPD1177124 Contract Type: Supplies Estimated Value: 66116.80 - RON Description: The Contracting Authority proposes through this procedure to acquire the supply of dairy products, with the following lots: batch - 1 - cheeses, cheese, batch - 2 - dairy products (yoghurts, milk, cream, butter), batch - 3 - Cash Fresh, Lot - 4 - powder milk, lot - 5 - ice cream. They will be provided with the characteristics and under the conditions required in the specifications. Payment will be made by OP within 30 calendar days from the date of registration invoices by the beneficiary at the headquarters of the contracting authority and by exception, within a maximum of 60 calendar days from the date of its registration in accordance with the provisions of art. 7 par. (1) of the updated 72/2013 Law. Economic operators will be able to request further clarifications or information on the awarding documentation 18 days before the deadline for submission. The Contracting Authority will respond in m ... Romania Contract value : 66,116.80 RON Contractors : DAREL STAR 06/12/2021 04/03/2022 01/01/1900 78175206 04/03/2022 GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION IASI Address : Address : Strada: Vasile Lupu, nr. 57A Town : Ia i NUTS-Code : RO311 - Arges Postal Code : 700309 Contact Point : Marian Matei Phone : +40 232474800 Fax : +40 232240088 www.dasiasi.ro achizitii.dgaspcis@dasiasi.ro Romania Romania Contract Awards Romania 06/12/2021 01/01/1900 66,116.80 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
66,116.80 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Dairy Products Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 03.03.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for Dairy Products GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION IASI Framework Agreement for Dairy Products Document Type: Contract Award Notice Title: Framework for dairy supply Contract No.: 1/6420 Reference Number: 9899076_2021_PAAPD1177124 Contract Type: Supplies Estimated Value: 66116.80 - RON Description: The Contracting Authority proposes through this procedure to acquire the supply of dairy products, with the following lots: batch - 1 - cheeses, cheese, batch - 2 - dairy products (yoghurts, milk, cream, butter), batch - 3 - Cash Fresh, Lot - 4 - powder milk, lot - 5 - ice cream. They will be provided with the characteristics and under the conditions required in the specifications. Payment will be made by OP within 30 calendar days from the date of registration invoices by the beneficiary at the headquarters of the contracting authority and by exception, within a maximum of 60 calendar days from the date of its registration in accordance with the provisions of art. 7 par. (1) of the updated 72/2013 Law. Economic operators will be able to request further clarifications or information on the awarding documentation 18 days before the deadline for submission. The Contracting Authority will respond in m ... Romania Contract value : 66,116.80 RON Contractors : DAREL STAR 06/12/2021 04/03/2022 01/01/1900 78175206 04/03/2022 GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION IASI Address : Address : Strada: Vasile Lupu, nr. 57A Town : Ia i NUTS-Code : RO311 - Arges Postal Code : 700309 Contact Point : Marian Matei Phone : +40 232474800 Fax : +40 232240088 www.dasiasi.ro achizitii.dgaspcis@dasiasi.ro Romania Romania Contract Awards Romania 06/12/2021 01/01/1900 66,116.80 RON |
| NAICS |
| Arts |
| CPVS |
| Yoghurt Butter Calendars Cream Ice Milk Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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66,116.80 RON
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| URL |
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| Share |
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