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Contract Details
| Title |
Framework Agreement - Supply of Agri -food Products Necessary to Feed the Staff of Students Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 09.04.2023 | |||
| Overview | Contract Award's Details : Framework Agreement - Supply of Agri -food Products Necessary to Feed the Staff of Students MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASANI GENDARMES NON -COMMISSIONED OFFICERS Framework Agreement - Supply of Agri -food Products Necessary to Feed the Staff of Students Document Type: ARWARD NOTICE AGREEMENT Titles: Frame agreement - supply of agri -food products necessary to feed the students Contract No.: 4289165 Reference Number: 13341905_2022poad Type contract: Supplies Estimated Value: 1633925.93 - Ron Description: The framework agreement will end with a single economic operator who will submit the admissible offer and will be ranked first after the evaluation of the offers. The framework agreement will be concluded for a period of 6 months, according to the provisions of art. 114, art. 115 paragraph 2 letter. a), art.117 of Law 98/2016 regarding public procurement with subsequent modifications and completions. Because the award criterion used is the lowest price, the ranking of offers is established by increasing the respective prices, the winning offer being the one on the first place, respectively the lowest price. br If in the first place in the price ranking there are bidders with equal prices, for separation, new financial offers that can be equal or diminished to the initial ones will be requested. Of. The respective will load in SEAP the documents containing the new Financi proposals ... Romania Contract value : 1,633,925.93 RON Contractors : ADCON, VEL PITAR, MATRA S.R.L., SC PLUSTER PROTECT SRL, PROVIGO TRADE S.R.L., NORDIC IMPEX S.R.L., PROVISION RETAIL PROD SRL, AMA FRUCT CP, BOBIX STAR S.R.L., IUSTART, CRIS-TIM COMPANIE DE FAMILIE, APRO-COM-IMPEX S.R.L., BOWEL PROCESSING 23/02/2023 10/04/2023 01/01/1900 79211098 10/04/2023 MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASANI GENDARMES NON -COMMISSIONED OFFICERS Address : Address: Street: I.C Bratianu, no. 25 Town: Draga ani Nuts -Code: RO311 - Arges Postal Code: 245700 Contact Point: Aurora Lixandra Phone: +40 250810552 Fax: +40 250810532 www.scoaladragasani.ro achizitii.smsjd@scoaladragasani.ro Romania Romania Contract Awards Romania 23/02/2023 01/01/1900 1,633,925.93 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,633,925.93 RON
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Romania
| Title |
|---|
Framework Agreement - Supply of Agri -food Products Necessary to Feed the Staff of Students Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 09.04.2023 |
| Overview |
| Contract Award's Details : Framework Agreement - Supply of Agri -food Products Necessary to Feed the Staff of Students MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASANI GENDARMES NON -COMMISSIONED OFFICERS Framework Agreement - Supply of Agri -food Products Necessary to Feed the Staff of Students Document Type: ARWARD NOTICE AGREEMENT Titles: Frame agreement - supply of agri -food products necessary to feed the students Contract No.: 4289165 Reference Number: 13341905_2022poad Type contract: Supplies Estimated Value: 1633925.93 - Ron Description: The framework agreement will end with a single economic operator who will submit the admissible offer and will be ranked first after the evaluation of the offers. The framework agreement will be concluded for a period of 6 months, according to the provisions of art. 114, art. 115 paragraph 2 letter. a), art.117 of Law 98/2016 regarding public procurement with subsequent modifications and completions. Because the award criterion used is the lowest price, the ranking of offers is established by increasing the respective prices, the winning offer being the one on the first place, respectively the lowest price. br If in the first place in the price ranking there are bidders with equal prices, for separation, new financial offers that can be equal or diminished to the initial ones will be requested. Of. The respective will load in SEAP the documents containing the new Financi proposals ... Romania Contract value : 1,633,925.93 RON Contractors : ADCON, VEL PITAR, MATRA S.R.L., SC PLUSTER PROTECT SRL, PROVIGO TRADE S.R.L., NORDIC IMPEX S.R.L., PROVISION RETAIL PROD SRL, AMA FRUCT CP, BOBIX STAR S.R.L., IUSTART, CRIS-TIM COMPANIE DE FAMILIE, APRO-COM-IMPEX S.R.L., BOWEL PROCESSING 23/02/2023 10/04/2023 01/01/1900 79211098 10/04/2023 MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASANI GENDARMES NON -COMMISSIONED OFFICERS Address : Address: Street: I.C Bratianu, no. 25 Town: Draga ani Nuts -Code: RO311 - Arges Postal Code: 245700 Contact Point: Aurora Lixandra Phone: +40 250810552 Fax: +40 250810532 www.scoaladragasani.ro achizitii.smsjd@scoaladragasani.ro Romania Romania Contract Awards Romania 23/02/2023 01/01/1900 1,633,925.93 RON |
| NAICS |
| Arts Justice Bolt Justice Highway Turned Product and Screw Other Justice Highway Highway Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Frames Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
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1,633,925.93 RON
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| URL |
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| Share |
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