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Contract Details
| Title |
Acquisition Fresh Seasonal Vegetables and Extraseon Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 18.04.2022 | |||
| Overview | Contract Award's Details : Acquisition Fresh Seasonal Vegetables and Extraseon GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Acquisition Fresh Seasonal Vegetables and Extraseon Document Type: Contract Award Notice Title: Acquisition Fresh seasonal vegetables and extraseon Contract No.: 52041 Reference Number: 17093691_2020_paapd1154317 Contract Type: Supplies Estimated Value: 1498868 - RON Description: Acquisition fresh seasonal vegetables and extraseason according to specifications specifications. br Number of days to which clarification may be required before the deadline for submission of tenders / candidators 20 days. br The Contracting Authority will clearly and completely respond to all requests for clarification or additional information on the 11th day before the date of submission of tenders. br br 03221000 - Vegetables Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: Vegetables Dispatch data: 2022-04-13 Publish Date: 2022-04-15 Romania Contract value : 1,498,868.00 RON Contractors : LEGUME FRUCTE AS S.R.L., OXYGEN AGRO PRODUCT COMPANY 28/12/2021 19/04/2022 01/01/1900 78274674 19/04/2022 GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Address : Address: Street: Olari, nr. 15 Town: Bucuresti NUTS-CODE: RO411 - DOLJ Postal Code: 024056 Contact POINT: FLORINA CIUCULETE PHONE: +40 213110029 www.social2.ro licitatii@social2.ro Romania Romania Contract Awards Romania 28/12/2021 01/01/1900 1,498,868.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,498,868.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Acquisition Fresh Seasonal Vegetables and Extraseon Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 18.04.2022 |
| Overview |
| Contract Award's Details : Acquisition Fresh Seasonal Vegetables and Extraseon GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Acquisition Fresh Seasonal Vegetables and Extraseon Document Type: Contract Award Notice Title: Acquisition Fresh seasonal vegetables and extraseon Contract No.: 52041 Reference Number: 17093691_2020_paapd1154317 Contract Type: Supplies Estimated Value: 1498868 - RON Description: Acquisition fresh seasonal vegetables and extraseason according to specifications specifications. br Number of days to which clarification may be required before the deadline for submission of tenders / candidators 20 days. br The Contracting Authority will clearly and completely respond to all requests for clarification or additional information on the 11th day before the date of submission of tenders. br br 03221000 - Vegetables Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: Vegetables Dispatch data: 2022-04-13 Publish Date: 2022-04-15 Romania Contract value : 1,498,868.00 RON Contractors : LEGUME FRUCTE AS S.R.L., OXYGEN AGRO PRODUCT COMPANY 28/12/2021 19/04/2022 01/01/1900 78274674 19/04/2022 GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Address : Address: Street: Olari, nr. 15 Town: Bucuresti NUTS-CODE: RO411 - DOLJ Postal Code: 024056 Contact POINT: FLORINA CIUCULETE PHONE: +40 213110029 www.social2.ro licitatii@social2.ro Romania Romania Contract Awards Romania 28/12/2021 01/01/1900 1,498,868.00 RON |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Highway Highway Highway General Freight Trucking |
| CPVS |
| Oxygen Vegetables Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,498,868.00 RON
|
| URL |
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| Share |
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