Contract Details
Title

Framework Agreement Catering Services for Preparation, Packaging and Delivery for Scmo Patients Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
15.12.2021
Overview
Contract Award's Details : Framework Agreement Catering Services for Preparation, Packaging and Delivery for Scmo Patients MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Framework Agreement Catering Services for Preparation, Packaging and Delivery for Scmo Patients Document Type: Contract Award Notice Title: Framework Catering Services for Preparation, Packaging and Delivery for SCMO patients Contract No.: 43106 Reference Number: 4208463/2021 Contract Type: Services Estimated Value: 11214644.04 - RON Description: AC Catering Services for Preparation, Packaging and Delivery for SCMO patients, according to Annex no. 12569 of 09.04.2021 to Data Sheet Minimum estimated quantity framework for 1 month - is 28500 portions Maximum estimated quantity Framework agreement for 24 months - is 855000 servings Minimum quantity estimated subsequent contract for 1 month - is 28500 portions Maximum estimated subsequent contract for 3 months - is 85500 portions The minimum estimated framework agreement is 373,821,47 lei without t.v.a. Of which food 231,381,47 lei without VAT and services 142,440 lei without VAT. br The maximum estimated framework agreement is 11,214,644,04 lei without t.v.a. Of which food 6,941,444,04 lei without VAT and services 4,273,200 lei without VAT. br The minimum estimated subsequent contract -1 month - is 373,821,47 lei without t.v.a. ... Romania Contract value : 11,214,644.04 RON Contractors : SELECT CATERING 28/09/2021 16/12/2021 01/01/1900 77930315 16/12/2021 MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Address : Address : Strada: Coposu Corneliu, nr. 12 Town : Oradea NUTS-Code : RO322 - Ilfov Postal Code : 410469 Contact Point : Ileana Adina Marge Phone : +40 259267903 Fax : +40 259267903 www.scmo.ro achizitii@scmo.ro Romania Romania Contract Awards Romania 28/09/2021 01/01/1900 11,214,644.04 RON
NAICS
-
CPVS
Food, beverage and tobacco-processing machinery Vats Sheets Food, beverages, tobacco and related products Sheeting work Other services Postal orders Plates, sheets, strip and foil related to construction materials
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
11,214,644.04 RON
URL
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