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Contract Details
| Title |
Framework Agreement - Supply of Agri -food Products Necessary to Feed the Number of Students Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 26.09.2022 | |||
| Overview | Contract Award's Details : Framework Agreement - Supply of Agri -food Products Necessary to Feed the Number of Students MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASANI GENDARMES NON -COMMISSIONED OFFICERS Framework Agreement - Supply of Agri -food Products Necessary to Feed the Number of Students Document Type: ARWARD NOTICE AGREEMENT Titles: Frame agreement - supply of agri -food products necessary to feed the effective students Contract No.: 4233521 Reference Number: 13341905_2022_Paapd1361985 Type contract: Supplies Estimated Value: 992016.15 - Ron Description: The framework agreement will end with a single economic operator who will submit the admissible offer and will be ranked first after the evaluation of the offers. The framework agreement will end for a period of 4 months, according to the provisions of art. 114, art. 115 paragraph 2 letter. a) of Law 98/2016. Because the award criterion used is the lowest price, the ranking of offers is established by increasing the respective prices, the winning offer being the first place, respectively the lowest price. br If in the first place in the price ranking there are bidders with equal prices, for separation, will be requested, through SEAP clarifications, new financial offers that can be equal or diminished to the initial ones. Of. The respective will load in SEAP the documents containing the new financial proposals, and the winning offer will be the first place, respectively C ... Romania Contract value : 992,016.15 RON Contractors : IUSTART, MATRA S.R.L., ADCON, VIC PROD S.R.L., VEL PITAR, PROVIGO TRADE S.R.L., APAR-COM-IMPEX S.R.L., CRIS-TIM COMPANIE DE FAMILIE, NORDIC IMPEX S.R.L., BOBIX STAR S.R.L., AMA FROUT CP CP 31/08/2022 27/09/2022 01/01/1900 78659578 27/09/2022 MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASANI GENDARMES NON -COMMISSIONED OFFICERS Address : Address: Street: I.C Bratianu, no. 25 Town: Draga ani Nuts -Code: RO311 - Arges Postal Code: 245700 Contact Point: Aurora Lixandra Phone: +40 250810552 Fax: +40 250810532 www.scoaladragasani.ro achizitii.smsjd@scoaladragasani.ro Romania Romania Contract Awards Romania 31/08/2022 01/01/1900 992,016.15 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
992,016.15 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement - Supply of Agri -food Products Necessary to Feed the Number of Students Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 26.09.2022 |
| Overview |
| Contract Award's Details : Framework Agreement - Supply of Agri -food Products Necessary to Feed the Number of Students MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASANI GENDARMES NON -COMMISSIONED OFFICERS Framework Agreement - Supply of Agri -food Products Necessary to Feed the Number of Students Document Type: ARWARD NOTICE AGREEMENT Titles: Frame agreement - supply of agri -food products necessary to feed the effective students Contract No.: 4233521 Reference Number: 13341905_2022_Paapd1361985 Type contract: Supplies Estimated Value: 992016.15 - Ron Description: The framework agreement will end with a single economic operator who will submit the admissible offer and will be ranked first after the evaluation of the offers. The framework agreement will end for a period of 4 months, according to the provisions of art. 114, art. 115 paragraph 2 letter. a) of Law 98/2016. Because the award criterion used is the lowest price, the ranking of offers is established by increasing the respective prices, the winning offer being the first place, respectively the lowest price. br If in the first place in the price ranking there are bidders with equal prices, for separation, will be requested, through SEAP clarifications, new financial offers that can be equal or diminished to the initial ones. Of. The respective will load in SEAP the documents containing the new financial proposals, and the winning offer will be the first place, respectively C ... Romania Contract value : 992,016.15 RON Contractors : IUSTART, MATRA S.R.L., ADCON, VIC PROD S.R.L., VEL PITAR, PROVIGO TRADE S.R.L., APAR-COM-IMPEX S.R.L., CRIS-TIM COMPANIE DE FAMILIE, NORDIC IMPEX S.R.L., BOBIX STAR S.R.L., AMA FROUT CP CP 31/08/2022 27/09/2022 01/01/1900 78659578 27/09/2022 MILITARY UNIT 0663 DRAGASANI MILITARY SCHOOL OF DRAGASANI GENDARMES NON -COMMISSIONED OFFICERS Address : Address: Street: I.C Bratianu, no. 25 Town: Draga ani Nuts -Code: RO311 - Arges Postal Code: 245700 Contact Point: Aurora Lixandra Phone: +40 250810552 Fax: +40 250810532 www.scoaladragasani.ro achizitii.smsjd@scoaladragasani.ro Romania Romania Contract Awards Romania 31/08/2022 01/01/1900 992,016.15 RON |
| NAICS |
| Arts Bolt Highway Turned Product and Screw Highway Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Frames Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
|
992,016.15 RON
|
| URL |
|
|
| Share |
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