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Contract Details
| Title |
Acquisition of Agri-food Products Sibiu Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 20.02.2022 | |||
| Overview | Contract Award's Details : Acquisition of Agri-food Products Sibiu MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Acquisition of Agri-food Products Sibiu Document Type: Contract Award Notice Title: Acquisition of agri-food products Sibiu Contract No.: 21 Reference Number: PAAPD1338499 Contract Type: Supplies Estimated Value: 34887238.67 - RON Description: In the present proceedings, the agri-food products needed to continue the feeding process in the military units in the period 01.02.2022-31.12.2023 - Lot 2 Sibiu br 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: NEGOTIATED WITHOUT A PRIOR CALL FOR COMPETITION Rules: European Union Bid Type: Not Applicable DOC Title: Food, Beverages, Tobacco and Related Products Dispatch data: 2022-02-07 Publish Date: 2022-02-11 Romania Contract value : 34,887,238.67 RON Contractors : S.C. NISARA IMPEX S.R.L. 19/01/2022 21/02/2022 01/01/1900 78126570 21/02/2022 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Address : Address : Strada Tudor Vladimirescu, Nr. 1 Town : Dej NUTS-Code : RO113 - Cluj Postal Code : 405200 Contact Point : Buhutan Gabriel Phone : +40 264212689 Fax : +40 264212577 www.mapn.ro achizitii.01020@forter.ro Romania Romania Contract Awards Romania 19/01/2022 01/01/1900 34,887,238.67 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
34,887,238.67 RON
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URL | ||
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Romania
| Title |
|---|
Acquisition of Agri-food Products Sibiu Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : Acquisition of Agri-food Products Sibiu MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Acquisition of Agri-food Products Sibiu Document Type: Contract Award Notice Title: Acquisition of agri-food products Sibiu Contract No.: 21 Reference Number: PAAPD1338499 Contract Type: Supplies Estimated Value: 34887238.67 - RON Description: In the present proceedings, the agri-food products needed to continue the feeding process in the military units in the period 01.02.2022-31.12.2023 - Lot 2 Sibiu br 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: NEGOTIATED WITHOUT A PRIOR CALL FOR COMPETITION Rules: European Union Bid Type: Not Applicable DOC Title: Food, Beverages, Tobacco and Related Products Dispatch data: 2022-02-07 Publish Date: 2022-02-11 Romania Contract value : 34,887,238.67 RON Contractors : S.C. NISARA IMPEX S.R.L. 19/01/2022 21/02/2022 01/01/1900 78126570 21/02/2022 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Address : Address : Strada Tudor Vladimirescu, Nr. 1 Town : Dej NUTS-Code : RO113 - Cluj Postal Code : 405200 Contact Point : Buhutan Gabriel Phone : +40 264212689 Fax : +40 264212577 www.mapn.ro achizitii.01020@forter.ro Romania Romania Contract Awards Romania 19/01/2022 01/01/1900 34,887,238.67 RON |
| NAICS |
| Tobacco Process |
| 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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34,887,238.67 RON
|
| URL |
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| Share |
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