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Contract Details
Title |
Agreement for Supplying Frames, Dessert Food, Canned Vegetables and Fruits Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 29.07.2022 | |||
Overview | Contract Award's Details : Agreement for Supplying Frames, Dessert Food, Canned Vegetables and Fruits GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION IALOMITA Agreement for Supplying Frames, Dessert Food, Canned Vegetables and Fruits Document Type: ARWARD NOTICE AGREEMENT Titles: Frameal agreement for basic food, dessert foods, canned vegetables and fruits Contract No.: 15060 Reference Number: 9670462_2022_Paapd1349092 Type contract: Supplies Estimated Value: 1150147.74 - Ron Description: Estimations of the minimum and maximum quantities of the frame agreement: Lot1: Busuioc 411-455buc; bicarb.265-294 pcs; Boia Dulce 571-635buc; Borsce Bors 6132 -6814Buc; thyme 1391-1544Buc; CACAO1411-1568BUC; base food 3020-3356Buc; canned herring 402-445buc; canned Macrou1569 -1742buc; canned tone3716- 4130Buc; canned Vita1573-1748Buc; Por cannedu777- 864Buc; tea lime 1668-852cutie; fruit tea 4019-4466666666666666666666666666666666666666666666666666666 Mint tea 2870-3189cutie; raspberry tea1038-1154cutie; tea ringing 849 -942 box; yeast 2179-2421 pcs; Essence Rom1603-1780 pcs; Vanil essence. 1261-1401 pcs; gelatin 147 -164 pcs; flour 4351-4833 pcs; Dafin sheets 1505-1671 pcs; coconut flakes 168-186 pcs; GRIS 2454-2726 pcs; sweet ketchup 391-434 pcs; spicy ketchup 187-208 pcs; Leustean 1662-1847 pcs; Mustar 1041-1156 pcs; Malai 4038- 4487 pcs; Dry dill 1257-1397 pcs; Black olives 355 -394 kg; Kalamata 215-238 ... Romania Contract value : 1,150,147.74 RON Contractors : COMIGA PROD IMPEX S.R.L. 20/07/2022 30/07/2022 01/01/1900 78506573 30/07/2022 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION IALOMITA Address : Street: Dobrogeanu Gherea Constantin, no. 1 <b> locality:- slobozia <b> Country:- Romania <b> Phone:- +40 243231088 <b> fax:- +40 243233407 <b> Internet address (URL):- www.dpcialomita.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisition@dpciaalomita.ro <b> Fiscal code:- 9670462 <b> Postal code:- 920033 achizitii@dpcialomita.ro Romania Romania Contract Awards Romania 20/07/2022 01/01/1900 1,150,147.74 RON | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Lime
Fruit, nuts or fruit peel preserved by sugar
Yeast
Coconuts
Olives
Frames
Vegetables
Tea
Limes
Desserts
Dry goods
Food, beverage and tobacco-processing machinery
Boxes
Sheets
Food, beverages, tobacco and related products
Sheeting work
Raspberries
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Cans
Vegetables, fruits and nuts
Postal orders
Herring
Plates, sheets, strip and foil related to construction materials
Canned goods
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,150,147.74 RON
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URL | ||
Share |
Title |
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Agreement for Supplying Frames, Dessert Food, Canned Vegetables and Fruits Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
29.07.2022 |
Overview |
Contract Award's Details : Agreement for Supplying Frames, Dessert Food, Canned Vegetables and Fruits GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION IALOMITA Agreement for Supplying Frames, Dessert Food, Canned Vegetables and Fruits Document Type: ARWARD NOTICE AGREEMENT Titles: Frameal agreement for basic food, dessert foods, canned vegetables and fruits Contract No.: 15060 Reference Number: 9670462_2022_Paapd1349092 Type contract: Supplies Estimated Value: 1150147.74 - Ron Description: Estimations of the minimum and maximum quantities of the frame agreement: Lot1: Busuioc 411-455buc; bicarb.265-294 pcs; Boia Dulce 571-635buc; Borsce Bors 6132 -6814Buc; thyme 1391-1544Buc; CACAO1411-1568BUC; base food 3020-3356Buc; canned herring 402-445buc; canned Macrou1569 -1742buc; canned tone3716- 4130Buc; canned Vita1573-1748Buc; Por cannedu777- 864Buc; tea lime 1668-852cutie; fruit tea 4019-4466666666666666666666666666666666666666666666666666666 Mint tea 2870-3189cutie; raspberry tea1038-1154cutie; tea ringing 849 -942 box; yeast 2179-2421 pcs; Essence Rom1603-1780 pcs; Vanil essence. 1261-1401 pcs; gelatin 147 -164 pcs; flour 4351-4833 pcs; Dafin sheets 1505-1671 pcs; coconut flakes 168-186 pcs; GRIS 2454-2726 pcs; sweet ketchup 391-434 pcs; spicy ketchup 187-208 pcs; Leustean 1662-1847 pcs; Mustar 1041-1156 pcs; Malai 4038- 4487 pcs; Dry dill 1257-1397 pcs; Black olives 355 -394 kg; Kalamata 215-238 ... Romania Contract value : 1,150,147.74 RON Contractors : COMIGA PROD IMPEX S.R.L. 20/07/2022 30/07/2022 01/01/1900 78506573 30/07/2022 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION IALOMITA Address : Street: Dobrogeanu Gherea Constantin, no. 1 <b> locality:- slobozia <b> Country:- Romania <b> Phone:- +40 243231088 <b> fax:- +40 243233407 <b> Internet address (URL):- www.dpcialomita.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisition@dpciaalomita.ro <b> Fiscal code:- 9670462 <b> Postal code:- 920033 achizitii@dpcialomita.ro Romania Romania Contract Awards Romania 20/07/2022 01/01/1900 1,150,147.74 RON |
NAICS |
Highway Highway Highway Dry Metal Can |
CPVS |
Dried, salted, smoked or seasoned meat Lime Fruit, nuts or fruit peel preserved by sugar Yeast Coconuts Olives Frames Vegetables Tea Limes Desserts Dry goods Food, beverage and tobacco-processing machinery Boxes Sheets Food, beverages, tobacco and related products Sheeting work Raspberries Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Cans Vegetables, fruits and nuts Postal orders Herring Plates, sheets, strip and foil related to construction materials Canned goods |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Petroleum Products |
Contractor |
Contract Value |
1,150,147.74 RON
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URL |
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Share |
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