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Contract Details
| Title |
Supply Food Products 2022-2023 Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 31.05.2022 | |||
| Overview | Contract Award's Details : Supply Food Products 2022-2023 ORADEA PENITENTIARY Product Frame Agreement (various) Equipment Items Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement of product items (various) Contract No.: A2-405 Reference Number: 4193125_2021_Paapd1166578 Type contract: Supplies Estimated Value: 81466340.81 - Ron Description: Providing equipment items, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the contracting authority to these requests will be sent on the 11th day before the deadline set for submitting offers. br br 18400000 - Special Clothing and Accessories 18420000 - Clothing Accessories 18423000 - Ties 18317000 - Socks 39221150 - Vacuum Flasks 19212510 - Webbing Straps 39122100 - Cupboards 18443000 - Headgear and Headgear Accessories 18422000 - Scarves 39516120 - pillows 39511200 - Traveling Rugs 18931000 - Travel Bags 18140000 - Workwear Accessors 18424000 - Gloves 39522540 - Sleeping Bags ... Romania Contract value : 2,072,365.20 RON Contractors : PARHAN COM S.R.L., PRODLACTA SRL, AMA FRUCT CP, ANDROMI COM, S.C. CHEREGI PROD SERV S.R.L., SIGISMUND COM 13/05/2022 01/06/2022 01/01/1900 78363534 02/06/2022 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 28/03/2022 01/01/1900 81,466,340.81 RON | |||
| NAICS | ||||
| CPVS |
Clothing, footwear, luggage articles and accessories
Ties
Flasks
Pillows
Wheels, parts and accessories
Frames
Travel bags
Cupboards
Rugs
Food, beverage and tobacco-processing machinery
Gloves
Socks
Food, beverages, tobacco and related products
Work gloves
Postal orders
Headgear
Tables, cupboards, desk and bookcases
Sleeping bags
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
81,466,340.81 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Supply Food Products 2022-2023 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 31.05.2022 |
| Overview |
| Contract Award's Details : Supply Food Products 2022-2023 ORADEA PENITENTIARY Product Frame Agreement (various) Equipment Items Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement of product items (various) Contract No.: A2-405 Reference Number: 4193125_2021_Paapd1166578 Type contract: Supplies Estimated Value: 81466340.81 - Ron Description: Providing equipment items, according to the requirements in the award documentation. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20. To the extent that the requests for additional clarifications or information were addressed within the above term, the response of the contracting authority to these requests will be sent on the 11th day before the deadline set for submitting offers. br br 18400000 - Special Clothing and Accessories 18420000 - Clothing Accessories 18423000 - Ties 18317000 - Socks 39221150 - Vacuum Flasks 19212510 - Webbing Straps 39122100 - Cupboards 18443000 - Headgear and Headgear Accessories 18422000 - Scarves 39516120 - pillows 39511200 - Traveling Rugs 18931000 - Travel Bags 18140000 - Workwear Accessors 18424000 - Gloves 39522540 - Sleeping Bags ... Romania Contract value : 2,072,365.20 RON Contractors : PARHAN COM S.R.L., PRODLACTA SRL, AMA FRUCT CP, ANDROMI COM, S.C. CHEREGI PROD SERV S.R.L., SIGISMUND COM 13/05/2022 01/06/2022 01/01/1900 78363534 02/06/2022 MINISTRY OF DEFENSE - MILITARY UNIT 02574 Address : Street: Drumul Taberei, no. 7b <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213155485-245/238 <b> fax:- +40 213152165 <b> Internet address (URL):- www.logmil.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.echipament.um02574@gmail.com <b> Fiscal code:- 4193125 <b> Postal code:- 061352 achizitii.echipament.um02574@gmail.com Romania Romania Contract Awards Romania 28/03/2022 01/01/1900 81,466,340.81 RON |
| NAICS |
| Clothing Highway Automotive Parts Machinery Highway Highway |
| CPVS |
| Clothing, footwear, luggage articles and accessories Ties Flasks Pillows Wheels, parts and accessories Frames Travel bags Cupboards Rugs Food, beverage and tobacco-processing machinery Gloves Socks Food, beverages, tobacco and related products Work gloves Postal orders Headgear Tables, cupboards, desk and bookcases Sleeping bags |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
81,466,340.81 RON
|
| URL |
|
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| Share |
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