Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Purchase and Delivery 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 | 29.05.2022 | |||
| Overview | Contract Award's Details : Purchase and Delivery SOCIAL ASSISTANCE DIRECTORATE - VASLUI CITY HALL Purchase and Delivery Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase and delivery of food product Contract No.: 113697/360 Reference Number: 2022/S 102-283461 Type contract: Supplies Estimated Value: 8645.62 - Ron Description: Purchase and delivery of food products to ensure the continuity of the optimal functioning of the Assistance Directorate Social Vaslui, until the completion of the open auction procedure initiated by the participation announcement CN1042284 of 05 May 2022 br 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Regional or Local Agency/Office Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch data: 2022-05-23 PUBLISH DATA: 2022-05-27 Romania Contract value : 8,645.62 RON Contractors : FILVAS SERVCOM 20/05/2022 30/05/2022 01/01/1900 78356699 30/05/2022 SOCIAL ASSISTANCE DIRECTORATE - VASLUI CITY HALL Address : Address : nr. 2 Town : Vaslui NUTS-Code : RO216 - Vaslui Postal Code : 730139 Contact Point : DIANA ELENA LUNGU Phone : +40 235310999 Fax : +40 235315946 www.primariavaslui.ro achizitiidas@primariavaslui.ro Romania Romania Contract Awards Romania 20/05/2022 01/01/1900 8,645.62 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,645.62 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase and Delivery Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 29.05.2022 |
| Overview |
| Contract Award's Details : Purchase and Delivery SOCIAL ASSISTANCE DIRECTORATE - VASLUI CITY HALL Purchase and Delivery Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase and delivery of food product Contract No.: 113697/360 Reference Number: 2022/S 102-283461 Type contract: Supplies Estimated Value: 8645.62 - Ron Description: Purchase and delivery of food products to ensure the continuity of the optimal functioning of the Assistance Directorate Social Vaslui, until the completion of the open auction procedure initiated by the participation announcement CN1042284 of 05 May 2022 br 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Regional or Local Agency/Office Type of Procedure: Negotiated without a Prior Call for Competition Regular: European Union BID TYPE: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch data: 2022-05-23 PUBLISH DATA: 2022-05-27 Romania Contract value : 8,645.62 RON Contractors : FILVAS SERVCOM 20/05/2022 30/05/2022 01/01/1900 78356699 30/05/2022 SOCIAL ASSISTANCE DIRECTORATE - VASLUI CITY HALL Address : Address : nr. 2 Town : Vaslui NUTS-Code : RO216 - Vaslui Postal Code : 730139 Contact Point : DIANA ELENA LUNGU Phone : +40 235310999 Fax : +40 235315946 www.primariavaslui.ro achizitiidas@primariavaslui.ro Romania Romania Contract Awards Romania 20/05/2022 01/01/1900 8,645.62 RON |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Tobacco General Freight Trucking |
| 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 |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Cement and Asbestos Products Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
|
8,645.62 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