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Contract Details
| Title |
Purchase of Food Needed for the Olimpia Canteen. Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 12.06.2023 | |||
| Overview | Contract Award's Details : Purchase of Food Needed for the Olimpia Canteen. OLIMPIA SPORTS CLUB Purchase of Food Needed for the Olimpia Canteen. Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of food necessary for the Olimpia canteen. br Contract No.: 4576 Reference Number: 42662272021109 Type contract: Supplies Estimated Value: 2520551.11 - Ron Description: Purchase of food products necessary to carry out the activity of the canteen in the CS Olimpia Bucharest, according to the minimum and mandatory requirements in the specification, for a period of 18 months, by concluding framework agreements, according to the 8 lots, with maximum 3 economic operators for each framework agreement separately. The framework agreements for each lot will be concluded with a maximum of 3 economic operators, without resuming the competition. The contract/contracts are submitted/will be concluded with the bidder whose offer was ranked first in the intermediate ranking drawn up at the end of the evaluation of the tenders. In the situation in which the promising-family classified in the first place, declares that it no longer has the ability to assume the obligations of the contract/subsequent/subsequent contracts, total or partially, for the products provided in point I , The promising acquirer will request ... Romania Contract value : 2,520,551.11 RON Contractors : FRUIT VEGETABLES COM S.R.L., COMSORADI SRL, OLYMEL FLAMINGO FOOD S.R.L., SELGROS CASH & CARRY SRL, BLACK SEA EUROINVESTMENT, STEDYAN COM, AMA FRUF CP, ELCOMER ARRIBERS 15/05/2023 13/06/2023 01/01/1900 79387452 13/06/2023 OLIMPIA SPORTS CLUB Address : Address: Bucuresti Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 021729 Contact Point: Aurelian Ion Phone: +40 212505155 Fax: +40 212504545 www.olimpiabucuresti.ro contact@olimpiabucuresti.ro Romania Romania Contract Awards Romania 15/05/2023 01/01/1900 2,520,551.11 RON | |||
| NAICS |
Sporting Goods
Nonferrous Metal (except Copper and Aluminum) Rolling
Promoters of Performing Arts
Nonferrous Metal (except Copper and Aluminum) Rolling
Promoters of Performing Arts
Copper Rolling
Promoters of Performing Arts
Copper Rolling
Other Aluminum Rolling
Promoters of Performing Arts
Cyclic Crude
Sporting Goods
Promoters of Performing Arts
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| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Vegetables
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Vegetables, fruits and nuts
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,520,551.11 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase of Food Needed for the Olimpia Canteen. Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 12.06.2023 |
| Overview |
| Contract Award's Details : Purchase of Food Needed for the Olimpia Canteen. OLIMPIA SPORTS CLUB Purchase of Food Needed for the Olimpia Canteen. Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of food necessary for the Olimpia canteen. br Contract No.: 4576 Reference Number: 42662272021109 Type contract: Supplies Estimated Value: 2520551.11 - Ron Description: Purchase of food products necessary to carry out the activity of the canteen in the CS Olimpia Bucharest, according to the minimum and mandatory requirements in the specification, for a period of 18 months, by concluding framework agreements, according to the 8 lots, with maximum 3 economic operators for each framework agreement separately. The framework agreements for each lot will be concluded with a maximum of 3 economic operators, without resuming the competition. The contract/contracts are submitted/will be concluded with the bidder whose offer was ranked first in the intermediate ranking drawn up at the end of the evaluation of the tenders. In the situation in which the promising-family classified in the first place, declares that it no longer has the ability to assume the obligations of the contract/subsequent/subsequent contracts, total or partially, for the products provided in point I , The promising acquirer will request ... Romania Contract value : 2,520,551.11 RON Contractors : FRUIT VEGETABLES COM S.R.L., COMSORADI SRL, OLYMEL FLAMINGO FOOD S.R.L., SELGROS CASH & CARRY SRL, BLACK SEA EUROINVESTMENT, STEDYAN COM, AMA FRUF CP, ELCOMER ARRIBERS 15/05/2023 13/06/2023 01/01/1900 79387452 13/06/2023 OLIMPIA SPORTS CLUB Address : Address: Bucuresti Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 021729 Contact Point: Aurelian Ion Phone: +40 212505155 Fax: +40 212504545 www.olimpiabucuresti.ro contact@olimpiabucuresti.ro Romania Romania Contract Awards Romania 15/05/2023 01/01/1900 2,520,551.11 RON |
| NAICS |
| Sporting Goods Nonferrous Metal (except Copper and Aluminum) Rolling Promoters of Performing Arts Nonferrous Metal (except Copper and Aluminum) Rolling Promoters of Performing Arts Copper Rolling Promoters of Performing Arts Copper Rolling Other Aluminum Rolling Promoters of Performing Arts Cyclic Crude Sporting Goods Promoters of Performing Arts |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Vegetables Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,520,551.11 RON
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| URL |
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| Share |
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