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Contract Details
| Title |
Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 20.07.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. DIRECTORATE OF SOCIAL ASSISTANCE OF THE ROMAN MUNICIPALITY Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. Document Type: ARWARD NOTICE AGREEMENT Titles: Frameal agreement supply food in order to ensure the daily food necessary for beneficiaries from the social centers subordinated to the Romanian Social Assistance Directorate Contract No.: 5792 Reference Number: 35398236/2023/1 Type contract: Supplies Estimated Value: 2149011 - Ron Description: Agreement - Frame supply Foods necessary for the good functioning of the centers subordinated to DAS Roman. Foods were divided into 13 lots. Framework agreement with a single economic operator. The maximum estimated value (lei without VAT) of the framework agreement for each lot: Lot 1 - eggs = 35,838.00 lei; Lot 2 - vegetables, fruits, and fruits with peel = 296,045.00 lei; Lot 3 - meat and poultry products = 167,390.00 lei; Lot 4 - meat and products from pork, beef, lamb and others = 140,720.00 lei; Lot 5- preparations of poultry, pork, beef and lamb = 346,997.00 lei; Lot 6- prepared fish and canned fish = 117,870.00 lei; Lot 7- Fruits and vegetables transformed = 152,241.00 lei; Lot8 - animal or vegetable oils and fats = 53,990 lei; Lot9 - milk and lact products ... Romania Contract value : 2,149,011.00 RON Contractors : ELLMAR COM, APEX EXPERT, CARPATIS, VEGETABLE DEPOO & DISTRIBUTION, FILVAS SERVCOM, DAVIO PAN GROUP IMPEX 19/06/2023 21/07/2023 01/01/1900 79599568 21/07/2023 DIRECTORATE OF SOCIAL ASSISTANCE OF THE ROMAN MUNICIPALITY Address : Address: Street: Alexandru cel Bun, no. 3 Town: Roman NUTS-CODE: RO223 - Constanta Postal Code: 611065 Contact POINT: ROMICA COZMA VASILE Phone: +40 233747771 Fax: +40 233744737 www.primariaroman.ro sappp@primariaroman.ro Romania Romania Contract Awards Romania 19/06/2023 01/01/1900 2,149,011.00 RON | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
Fish, crustaceans and aquatic products
Beef
Frames
Vegetables
Lamb
Fish
Eggs
Food, beverage and tobacco-processing machinery
Vats
Meat
Food, beverages, tobacco and related products
Fats
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Cans
Vegetables, fruits and nuts
Postal orders
Pork
Canned goods
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,149,011.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 20.07.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. DIRECTORATE OF SOCIAL ASSISTANCE OF THE ROMAN MUNICIPALITY Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. Document Type: ARWARD NOTICE AGREEMENT Titles: Frameal agreement supply food in order to ensure the daily food necessary for beneficiaries from the social centers subordinated to the Romanian Social Assistance Directorate Contract No.: 5792 Reference Number: 35398236/2023/1 Type contract: Supplies Estimated Value: 2149011 - Ron Description: Agreement - Frame supply Foods necessary for the good functioning of the centers subordinated to DAS Roman. Foods were divided into 13 lots. Framework agreement with a single economic operator. The maximum estimated value (lei without VAT) of the framework agreement for each lot: Lot 1 - eggs = 35,838.00 lei; Lot 2 - vegetables, fruits, and fruits with peel = 296,045.00 lei; Lot 3 - meat and poultry products = 167,390.00 lei; Lot 4 - meat and products from pork, beef, lamb and others = 140,720.00 lei; Lot 5- preparations of poultry, pork, beef and lamb = 346,997.00 lei; Lot 6- prepared fish and canned fish = 117,870.00 lei; Lot 7- Fruits and vegetables transformed = 152,241.00 lei; Lot8 - animal or vegetable oils and fats = 53,990 lei; Lot9 - milk and lact products ... Romania Contract value : 2,149,011.00 RON Contractors : ELLMAR COM, APEX EXPERT, CARPATIS, VEGETABLE DEPOO & DISTRIBUTION, FILVAS SERVCOM, DAVIO PAN GROUP IMPEX 19/06/2023 21/07/2023 01/01/1900 79599568 21/07/2023 DIRECTORATE OF SOCIAL ASSISTANCE OF THE ROMAN MUNICIPALITY Address : Address: Street: Alexandru cel Bun, no. 3 Town: Roman NUTS-CODE: RO223 - Constanta Postal Code: 611065 Contact POINT: ROMICA COZMA VASILE Phone: +40 233747771 Fax: +40 233744737 www.primariaroman.ro sappp@primariaroman.ro Romania Romania Contract Awards Romania 19/06/2023 01/01/1900 2,149,011.00 RON |
| NAICS |
| Power Highway Highway Highway |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Poultry Fish, crustaceans and aquatic products Beef Frames Vegetables Lamb Fish Eggs Food, beverage and tobacco-processing machinery Vats Meat Food, beverages, tobacco and related products Fats Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Cans Vegetables, fruits and nuts Postal orders Pork Canned goods |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling 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 Aviation Marine |
| Contractor |
| Contract Value |
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2,149,011.00 RON
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| URL |
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| Share |
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