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Contract Details
| Title |
Frame Agreement Supply Agro-food Products Caracal Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 19.02.2023 | |||
| Overview | Contract Award's Details : Frame Agreement Supply Agro-food Products Caracal MILITARY UNIT 01144 Frame Agreement Supply Agro-food Products Caracal Document Type : Contract award notice Title : ACORD-CADRU FURNIZARE PRODUSE AGROALIMENTARE CARACAL Contract No. : A5-44 Reference Number : 2023/S 035-101263 Contract Type : Supplies Estimated Value : 1749962 - RON Description : Produse agroalimenatre. 15000000 - Food, beverages, tobacco and related products Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-02-13 Publish Date : 2023-02-17 Romania Contract value : 1,749,962.00 RON Contractors : S.C NISARA IMPEX S.R.L 10/01/2023 20/02/2023 01/01/1900 79084160 20/02/2023 MILITARY UNIT 01144 Address : Address : nr. 2 Town : Roman NUTS-Code : RO214 - Neamt Postal Code : 611047 Contact Point : CONSTANTIN VADUVA Phone : +40 0233740270 Fax : +40 0233740228 https://www.e-licitatie.ro radacina.dorin@forter.ro Romania Romania Contract Awards Romania 10/01/2023 01/01/1900 1,749,962.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,749,962.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Frame Agreement Supply Agro-food Products Caracal Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 19.02.2023 |
| Overview |
| Contract Award's Details : Frame Agreement Supply Agro-food Products Caracal MILITARY UNIT 01144 Frame Agreement Supply Agro-food Products Caracal Document Type : Contract award notice Title : ACORD-CADRU FURNIZARE PRODUSE AGROALIMENTARE CARACAL Contract No. : A5-44 Reference Number : 2023/S 035-101263 Contract Type : Supplies Estimated Value : 1749962 - RON Description : Produse agroalimenatre. 15000000 - Food, beverages, tobacco and related products Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-02-13 Publish Date : 2023-02-17 Romania Contract value : 1,749,962.00 RON Contractors : S.C NISARA IMPEX S.R.L 10/01/2023 20/02/2023 01/01/1900 79084160 20/02/2023 MILITARY UNIT 01144 Address : Address : nr. 2 Town : Roman NUTS-Code : RO214 - Neamt Postal Code : 611047 Contact Point : CONSTANTIN VADUVA Phone : +40 0233740270 Fax : +40 0233740228 https://www.e-licitatie.ro radacina.dorin@forter.ro Romania Romania Contract Awards Romania 10/01/2023 01/01/1900 1,749,962.00 RON |
| NAICS |
| Regulation Tobacco Regulation |
| CPVS |
| Beverages, tobacco and related products Frames 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 Roads and Highways-Bridge Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,749,962.00 RON
|
| URL |
|
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| Share |
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