Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Purchase of Equipment to Equip Food Blocks Romania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 23.06.2022 | |||
| Overview | Contract Award's Details : Purchase of Equipment to Equip Food Blocks MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Purchase of Equipment to Equip Food Blocks Document Type: ARWARD NOTICE AGREEMENT Title: Purchase of equipment for equipping food blocks Contract No.: 149 Reference Number: 4349187_2021_Paapd 1296966 Type contract: Supplies Estimated Value: 5666321.51 - Ron Description: Purchase of equipment for equipping food blocks. br Any economic operator interested in submitting the offer can be addressed, to the contracting authority, requests for clarifications up to the 18th day before the deadline for submitting tenders. br The Contracting Authority will respond to the requests for clarification on the 11th day before the deadline for submission of tenders. br The minimum/maximum quantities of AC, respectively the minimum/maximum quantities of the CS are detailed in the annex no. 1 at the specifications, respectively within the lots in the award documentation. br The subsequent contracts will be concluded quarterly/semester/annually and according to the allocated budget credits. br Considering art.221/paragra1/letter a/Law 98/2016, the initial framework agreement can be supplemented with another 50 % of the quantities provided in annex no. 1 at the specifications, for each lot separately. The value we estimate ... Romania Contract value : 5,666,321.51 RON Contractors : CENSUS GROUP, HORECA EQUIPMENT, BILANCIA EXIM S.R.L., M.A.CRISTINA S.R.L., TRADE EUROPE INTERNATIONAL, MAXIGEL S.R.L. 03/02/2022 24/06/2022 01/01/1900 78409416 24/06/2022 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Address : Address : Strada Tudor Vladimirescu, Nr. 1 Town : Dej NUTS-Code : RO113 - Cluj Postal Code : 405200 Contact Point : Buhutan Gabriel Phone : +40 264212689 Fax : +40 264212577 www.mapn.ro achizitii.01020@forter.ro Romania Romania Contract Awards Romania 03/02/2022 01/01/1900 5,666,321.51 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,666,321.51 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase of Equipment to Equip Food Blocks Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 23.06.2022 |
| Overview |
| Contract Award's Details : Purchase of Equipment to Equip Food Blocks MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Purchase of Equipment to Equip Food Blocks Document Type: ARWARD NOTICE AGREEMENT Title: Purchase of equipment for equipping food blocks Contract No.: 149 Reference Number: 4349187_2021_Paapd 1296966 Type contract: Supplies Estimated Value: 5666321.51 - Ron Description: Purchase of equipment for equipping food blocks. br Any economic operator interested in submitting the offer can be addressed, to the contracting authority, requests for clarifications up to the 18th day before the deadline for submitting tenders. br The Contracting Authority will respond to the requests for clarification on the 11th day before the deadline for submission of tenders. br The minimum/maximum quantities of AC, respectively the minimum/maximum quantities of the CS are detailed in the annex no. 1 at the specifications, respectively within the lots in the award documentation. br The subsequent contracts will be concluded quarterly/semester/annually and according to the allocated budget credits. br Considering art.221/paragra1/letter a/Law 98/2016, the initial framework agreement can be supplemented with another 50 % of the quantities provided in annex no. 1 at the specifications, for each lot separately. The value we estimate ... Romania Contract value : 5,666,321.51 RON Contractors : CENSUS GROUP, HORECA EQUIPMENT, BILANCIA EXIM S.R.L., M.A.CRISTINA S.R.L., TRADE EUROPE INTERNATIONAL, MAXIGEL S.R.L. 03/02/2022 24/06/2022 01/01/1900 78409416 24/06/2022 MINISTRY OF NATIONAL DEFENSE - MILITARY UNIT 01020 Address : Address : Strada Tudor Vladimirescu, Nr. 1 Town : Dej NUTS-Code : RO113 - Cluj Postal Code : 405200 Contact Point : Buhutan Gabriel Phone : +40 264212689 Fax : +40 264212577 www.mapn.ro achizitii.01020@forter.ro Romania Romania Contract Awards Romania 03/02/2022 01/01/1900 5,666,321.51 RON |
| NAICS |
| Machinery International |
| CPVS |
| Blocks Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
5,666,321.51 RON
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts