Contract Details
Title

Food Purchases Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
20.03.2022
Overview
Contract Award's Details : Food Purchases FALTICENI MUNICIPAL HOSPITAL Food Purchases Document Type: Contract Award Notice Title: Food purchase Contract No.: 2337 REFERENCE NUMBER: 5432514/2021 Contract Type: Supplies Estimated Value: 2876982 - RON Description: Purchase of food. br The Contracting Authority will clearly and completely respond to all clarification requests / additional information on the 11th day before the deadline set for the submission of tenders. br br 15800000 - Miscellaneous Food Products Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Miscellaneous Food Products Dispatch data: 2022-03-15 Publish Date: 2022-03-18 Romania Contract value : 2,876,982.00 RON Contractors : MEDIPLUS EXIM, BLACK SEA EUROINVESTMENT, CARPATIS, STEDYAN COM, C-AGLA-C COM SRL, SPICUL 2, DAVIO PAN GROUP IMPEX, AMA FRUIT CP, ELLMAR COM, RAREX SRL, NICULITA E.VLADIMIR - INDIVIDUAL ENTERPRISE 15/02/2022 21/03/2022 01/01/1900 78205393 21/03/2022 FALTICENI MUNICIPAL HOSPITAL Address : Address : nr. 1 Town : Falticeni NUTS-Code : RO215 - Suceava Postal Code : 725200 Contact Point : Mircea Diaconu Phone : +40 752126630 Fax : +40 230541332 www.spital-falticeni.ro licitatii@spital-falticeni.ro Romania Romania Contract Awards Romania 15/02/2022 01/01/1900 2,876,982.00 RON
NAICS
-
CPVS
Fruit, nuts or fruit peel preserved by sugar Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Fruit, vegetables and related products Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
2,876,982.00 RON
URL
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