Contract Details
Title
Framework Framework Agreement for Pupils' Feed in the Period 01.01.2022 - 31.12.2022 Romania
Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
20.02.2022
Overview
Contract Award's Details : Framework Framework Agreement for Pupils' Feed in the Period 01.01.2022 - 31.12.2022 U.M. 0854 FALTIINE Framework Framework Agreement for Pupils' Feed in the Period 01.01.2022 - 31.12.2022 Document Type: Contract Award Notice Title: Framework Framework Agreement for pupils' feed in the period 01.01.2022 - 31.12.2022 Contract No.: 4238420 Reference Number: 4244679_2021_PAAPD1311586 Contract Type: Supplies Estimated Value: 1686660.60 - RON Description: Framework Framework Agreement for pupils' feed in the period 01.01.2022 - 31.12.2022. The number of days to which clarification may be required before the deadline for submission of offers - 18 days. The response time of the Contracting Authority at Clarification / Additional Information - On the 11th day before the deadline set for the submission of tenders. This procedure is not a resumption of a canceled procedure and will be transmitted to JOUE. br br 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Food, Beverages, Tobacco and Related Products Dispatch data: 2022-02-09 Publish Date: 2022-02-14 Romania Contract value : 1,686,660.60 RON Contractors : COREX S.R.L., S.C. AMA FRUCT CP S.R.L., SC BLACK SEA EUROINVESTMENT SRL, ELLMAR COM, OLYMEL FLAMINGO FOOD S.R.L., SC DAVIO PAN GRUP IMPEX SRL, CRISTIM 2 PRODCOM, CARPATIS, S.C. MOPAN SUCEAVA S.A., CONSERVFRUCT S.R.L. 27/01/2022 21/02/2022 01/01/1900 78128177 21/02/2022 U.M. 0854 FALTIINE Address : Address : Strada: Armatei , nr. 1-3 Town : Falticeni NUTS-Code : RO212 - Botosani Postal Code : 725200 Contact Point : ANA-MARIA BOAMBA Phone : +40 230541660 Fax : +40 230541662 www.jandarmeriafalticeni.ro achizitii@jandarmeriafalticeni.ro Romania Romania Contract Awards Romania 27/01/2022 01/01/1900 1,686,660.60 RON
NAICS
Tobacco
CPVS
Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,686,660.60 RON
URL
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