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Contract Details
| Title |
Framework Agreement for the Provision of individual Fighting Rations Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 10.01.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for the Provision of individual Fighting Rations MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01836 Framework Agreement for the Provision of individual Fighting Rations Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement for the provision of individual fighting rations Contract No.: A1-6880, A1-6881, A1-6882 Reference Number: A1-2885/08.04.2022 Type contract: Supplies Estimated Value: 15210000 - RON Description: The object of the framework agreement is the provision of individual fighting rations (without mineral water and tablets for disinfecting water), necessary for feeding the military in the General Staff in Special Situations, according to feeding norms. br The contracting authority will be clearly and completely respond to all the requests for clarification/additional information on the 11th day before the deadline for submitting tenders. br Number days to which clarifications can be requested before the deadline for submission of tenders: 18 br 15897100 - Field Rations Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Field Rations Dispatch data: 2023-01-05 PUBLISH DATA: 2023-01-10 Romania Contract value : 15,210,000.00 RON Contractors : STIMPEX, NERAMO DISTRIBUTION, BEST ACQUISITIONS, ROTMAN INDUSTRIES SRL 16/11/2022 11/01/2023 01/01/1900 78967706 11/01/2023 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01836 Address : Address : Strada Zborului, Nr. 1 Town : Otopeni NUTS-Code : RO122 - Brasov Postal Code : 075100 Contact Point : Amuza Gabriela Phone : +40 213505113-276/462 Fax : +40 213185452/67 www.roaf.ro achizitii1836@roaf.ro Romania Romania Contract Awards Romania 16/11/2022 01/01/1900 15,210,000.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,210,000.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for the Provision of individual Fighting Rations Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 10.01.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for the Provision of individual Fighting Rations MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01836 Framework Agreement for the Provision of individual Fighting Rations Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement for the provision of individual fighting rations Contract No.: A1-6880, A1-6881, A1-6882 Reference Number: A1-2885/08.04.2022 Type contract: Supplies Estimated Value: 15210000 - RON Description: The object of the framework agreement is the provision of individual fighting rations (without mineral water and tablets for disinfecting water), necessary for feeding the military in the General Staff in Special Situations, according to feeding norms. br The contracting authority will be clearly and completely respond to all the requests for clarification/additional information on the 11th day before the deadline for submitting tenders. br Number days to which clarifications can be requested before the deadline for submission of tenders: 18 br 15897100 - Field Rations Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Field Rations Dispatch data: 2023-01-05 PUBLISH DATA: 2023-01-10 Romania Contract value : 15,210,000.00 RON Contractors : STIMPEX, NERAMO DISTRIBUTION, BEST ACQUISITIONS, ROTMAN INDUSTRIES SRL 16/11/2022 11/01/2023 01/01/1900 78967706 11/01/2023 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01836 Address : Address : Strada Zborului, Nr. 1 Town : Otopeni NUTS-Code : RO122 - Brasov Postal Code : 075100 Contact Point : Amuza Gabriela Phone : +40 213505113-276/462 Fax : +40 213185452/67 www.roaf.ro achizitii1836@roaf.ro Romania Romania Contract Awards Romania 16/11/2022 01/01/1900 15,210,000.00 RON |
| NAICS |
| Power Scenic and Sightseeing Transportation Water |
| CPVS |
| Field rations Still mineral water Mineral water Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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15,210,000.00 RON
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| URL |
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| Share |
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