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Contract Details
| Title |
Supply Food Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 24.09.2023 | |||
| Overview | Contract Award's Details : Supply Food MILITARY UNIT 02590 (MILITARY EMERGENCY CLINICAL HOSPITAL DR.STEFAN ODOBLEJA CRAIOVA) Supply Food Document Type : Contract award notice Title : FURNIZARE ALIMENTE Contract No. : A1-825 Reference Number : 03 Contract Type : Supplies Estimated Value : 2955775.12 - RON Description : ACHIZITIE ALIMENTE IN CANTITATILE SI SPECIFICATIILE PREVAZUTE IN CAIETUL DE SARCINI 15000000 - Food, beverages, tobacco and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-09-18 Publish Date : 2023-09-22 Romania Contract value : 2,955,775.12 RON Contractors : BLACK SEA EUROINVESTMENT, HARPEK, APRO-COM-IMPEX S.R.L., AMA FRUCT CP, S.C NISARA IMPEX S.R.L, COMPANY AGRO JAN 11/08/2023 25/09/2023 01/01/1900 79916485 25/09/2023 MILITARY UNIT 02590 (MILITARY EMERGENCY CLINICAL HOSPITAL DR.STEFAN ODOBLEJA CRAIOVA) Address : Address : nr. 150 Town : Craiova NUTS-Code : RO411 - Dolj Postal Code : 200745 Contact Point : DUMITRU PREDOI Phone : +40 0351414022 Fax : +40 0351414022 www.smucraiova.ro smucraiova@gmail.com Romania Romania Contract Awards Romania 11/08/2023 01/01/1900 2,955,775.12 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,955,775.12 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Supply Food Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 24.09.2023 |
| Overview |
| Contract Award's Details : Supply Food MILITARY UNIT 02590 (MILITARY EMERGENCY CLINICAL HOSPITAL DR.STEFAN ODOBLEJA CRAIOVA) Supply Food Document Type : Contract award notice Title : FURNIZARE ALIMENTE Contract No. : A1-825 Reference Number : 03 Contract Type : Supplies Estimated Value : 2955775.12 - RON Description : ACHIZITIE ALIMENTE IN CANTITATILE SI SPECIFICATIILE PREVAZUTE IN CAIETUL DE SARCINI 15000000 - Food, beverages, tobacco and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-09-18 Publish Date : 2023-09-22 Romania Contract value : 2,955,775.12 RON Contractors : BLACK SEA EUROINVESTMENT, HARPEK, APRO-COM-IMPEX S.R.L., AMA FRUCT CP, S.C NISARA IMPEX S.R.L, COMPANY AGRO JAN 11/08/2023 25/09/2023 01/01/1900 79916485 25/09/2023 MILITARY UNIT 02590 (MILITARY EMERGENCY CLINICAL HOSPITAL DR.STEFAN ODOBLEJA CRAIOVA) Address : Address : nr. 150 Town : Craiova NUTS-Code : RO411 - Dolj Postal Code : 200745 Contact Point : DUMITRU PREDOI Phone : +40 0351414022 Fax : +40 0351414022 www.smucraiova.ro smucraiova@gmail.com Romania Romania Contract Awards Romania 11/08/2023 01/01/1900 2,955,775.12 RON |
| NAICS |
| Regulation Tobacco Regulation |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,955,775.12 RON
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| URL |
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| Share |
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