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Contract Details
| Title |
Framework Agreement - Supply of Agri-food Products Needed to Feed Pupils Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 03.03.2022 | |||
| Overview | Contract Award's Details : Framework Agreement - Supply of Agri-food Products Needed to Feed Pupils MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASAN GENDARMES Framework Agreement - Supply of Agri-food Products Needed to Feed Pupils Document Type: Contract Award Notice Title: Framework agreement - supply of agri-food products necessary for the feeding of elevations Contract No.: 4230554 Reference Number: 13341905_2021_paapp1042990 Contract Type: Supplies Estimated Value: 1141425.73 - RON Description: The Framework Agreement shall be concluded with a single economic operator who will submit an admissible offer and will first grade after evaluation of tenders. The framework will end for a period of 6 months, according to the provisions of art. 114, art. 115 paragraph 2 lit. a) of Law 98/2016. Because the award criterion used is the lowest price, the ranking of the offers is determined by the increasing ordering of the respective prices, the winning offer being the one in the first place, respectively the lowest price. br If first in the price rankings are bidders with equal prices, for the Department, new financial offers that may be equal or diminished from the initial ones will be requested. . These will load documents containing the new financial proposals in SEAP, and the winning offer will be the first or ... Romania Contract value : 1,141,425.73 RON Contractors : PROVISION RETAIL PROD SRL, IUSTART, VEL PITAR, M.A.CRISTINA S.R.L., AMA FRUCT CP, BOBIX STAR S.R.L., ADCON, MATRA S.R.L., APRO-COM-IMPEX S.R.L., VIC PROD S.R.L., PROVIGO TRADE S.R.L., GEOCOR TRADE IMP-EXP, NORDIC IMPEX S.R.L., CRIS-TIM COMPANIE DE FAMILIE 14/02/2022 04/03/2022 01/01/1900 78174708 04/03/2022 MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASAN GENDARMES Address : Address : nr. 25 Town : Draga ani NUTS-Code : RO415 - Vâlcea 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 14/02/2022 01/01/1900 1,141,425.73 RON | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
1,141,425.73 RON
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Romania
| Title |
|---|
Framework Agreement - Supply of Agri-food Products Needed to Feed Pupils Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 03.03.2022 |
| Overview |
| Contract Award's Details : Framework Agreement - Supply of Agri-food Products Needed to Feed Pupils MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASAN GENDARMES Framework Agreement - Supply of Agri-food Products Needed to Feed Pupils Document Type: Contract Award Notice Title: Framework agreement - supply of agri-food products necessary for the feeding of elevations Contract No.: 4230554 Reference Number: 13341905_2021_paapp1042990 Contract Type: Supplies Estimated Value: 1141425.73 - RON Description: The Framework Agreement shall be concluded with a single economic operator who will submit an admissible offer and will first grade after evaluation of tenders. The framework will end for a period of 6 months, according to the provisions of art. 114, art. 115 paragraph 2 lit. a) of Law 98/2016. Because the award criterion used is the lowest price, the ranking of the offers is determined by the increasing ordering of the respective prices, the winning offer being the one in the first place, respectively the lowest price. br If first in the price rankings are bidders with equal prices, for the Department, new financial offers that may be equal or diminished from the initial ones will be requested. . These will load documents containing the new financial proposals in SEAP, and the winning offer will be the first or ... Romania Contract value : 1,141,425.73 RON Contractors : PROVISION RETAIL PROD SRL, IUSTART, VEL PITAR, M.A.CRISTINA S.R.L., AMA FRUCT CP, BOBIX STAR S.R.L., ADCON, MATRA S.R.L., APRO-COM-IMPEX S.R.L., VIC PROD S.R.L., PROVIGO TRADE S.R.L., GEOCOR TRADE IMP-EXP, NORDIC IMPEX S.R.L., CRIS-TIM COMPANIE DE FAMILIE 14/02/2022 04/03/2022 01/01/1900 78174708 04/03/2022 MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASAN GENDARMES Address : Address : nr. 25 Town : Draga ani NUTS-Code : RO415 - Vâlcea 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 14/02/2022 01/01/1900 1,141,425.73 RON |
| NAICS |
| Arts |
| CPVS |
| 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 Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
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1,141,425.73 RON
|
| URL |
|
|
| Share |
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