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Contract Details
Title |
Frame Agreement Supply Canned Vegetables Peas, Gray, Sunflower Oil, Fine Salt, Natural Juice (apple, Oranges, Cherries) Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 19.10.2022 | |||
Overview | Contract Award's Details : Frame Agreement Supply Canned Vegetables Peas, Gray, Sunflower Oil, Fine Salt, Natural Juice (apple, Oranges, Cherries) POLICE AGENTE SCHOOL ' VASILE LASCAR ' CAMPINA Frame Agreement Supply Canned Vegetables Peas, Gray, Sunflower Oil, Fine Salt, Natural Juice (apple, Oranges, Cherries) Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement supply canned vegetables-grains, gray, sunflower oil, fine salt, natural juice (apple, oranges, cherries) Contract No.: 97735 Reference Number: Paap I A 5,8,9 Type contract: Supplies Estimated Value: 601941.10 - RON Description: Framework agreement with several economic operators (with 3 economic operators), without resuming the competition, in accordance with the provisions of art. 114, art. 115, paragraph (2), letter b. And art. 118 letter. A, of Law no. 98/2016, and the type of contract proposed on the basis of the framework agreement is a subsequent supply contract. The minimum and maximum quantities that are the subject of the framework agreement, as well as the minimum and maximum quantities that could be the subject of a single subsequent contract are described in section II.2 List of lots. Number of days in which clarifications can be requested before the deadline for submission is 12 days. The deadline in which the contracting authority will clearly and completely respond to the clarification requests/additional information in relation to the award documentation is 7 days before the expiration of the term ... Romania Contract value : 601,941.10 RON Contractors : FALCONS, COMPANY 94 PIRNAU SRL, OLYMEL FLAMINGO FOOD S.R.L., STEDYAN COM S.R.L., ALFA-COM-GRUP S.R.L. 10/10/2022 20/10/2022 01/01/1900 78722348 20/10/2022 POLICE AGENTE SCHOOL ' VASILE LASCAR ' CAMPINA Address : Address : nr. 145 Town : Câmpina NUTS-Code : RO316 - Prahova Postal Code : 105600 Contact Point : Marian Albert Soare Phone : +40 244336251 Fax : +40 244337121 www.scoalapolitie.ro achizitiicampina@gmail.com Romania Romania Contract Awards Romania 10/10/2022 01/01/1900 601,941.10 RON | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Apples
Oranges
Peas
Sections
Oil, petrol and air-intake filters
Frames
Vegetables
Salt
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Apples, pears and quinces
Cherries
Beans, peas, peppers, tomatoes and other vegetables
Cereals, potatoes, vegetables, fruits and nuts
Cans
Vegetables, fruits and nuts
Postal orders
Works of art
Canned goods
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Law and Legal
Railways-Rail-Railroad
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
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Contractor | ||||
Contract Value |
601,941.10 RON
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URL | ||
Share |
Title |
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Frame Agreement Supply Canned Vegetables Peas, Gray, Sunflower Oil, Fine Salt, Natural Juice (apple, Oranges, Cherries) Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
19.10.2022 |
Overview |
Contract Award's Details : Frame Agreement Supply Canned Vegetables Peas, Gray, Sunflower Oil, Fine Salt, Natural Juice (apple, Oranges, Cherries) POLICE AGENTE SCHOOL ' VASILE LASCAR ' CAMPINA Frame Agreement Supply Canned Vegetables Peas, Gray, Sunflower Oil, Fine Salt, Natural Juice (apple, Oranges, Cherries) Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement supply canned vegetables-grains, gray, sunflower oil, fine salt, natural juice (apple, oranges, cherries) Contract No.: 97735 Reference Number: Paap I A 5,8,9 Type contract: Supplies Estimated Value: 601941.10 - RON Description: Framework agreement with several economic operators (with 3 economic operators), without resuming the competition, in accordance with the provisions of art. 114, art. 115, paragraph (2), letter b. And art. 118 letter. A, of Law no. 98/2016, and the type of contract proposed on the basis of the framework agreement is a subsequent supply contract. The minimum and maximum quantities that are the subject of the framework agreement, as well as the minimum and maximum quantities that could be the subject of a single subsequent contract are described in section II.2 List of lots. Number of days in which clarifications can be requested before the deadline for submission is 12 days. The deadline in which the contracting authority will clearly and completely respond to the clarification requests/additional information in relation to the award documentation is 7 days before the expiration of the term ... Romania Contract value : 601,941.10 RON Contractors : FALCONS, COMPANY 94 PIRNAU SRL, OLYMEL FLAMINGO FOOD S.R.L., STEDYAN COM S.R.L., ALFA-COM-GRUP S.R.L. 10/10/2022 20/10/2022 01/01/1900 78722348 20/10/2022 POLICE AGENTE SCHOOL ' VASILE LASCAR ' CAMPINA Address : Address : nr. 145 Town : Câmpina NUTS-Code : RO316 - Prahova Postal Code : 105600 Contact Point : Marian Albert Soare Phone : +40 244336251 Fax : +40 244337121 www.scoalapolitie.ro achizitiicampina@gmail.com Romania Romania Contract Awards Romania 10/10/2022 01/01/1900 601,941.10 RON |
NAICS |
Arts Frozen Fruit |
CPVS |
Dried, salted, smoked or seasoned meat Apples Oranges Peas Sections Oil, petrol and air-intake filters Frames Vegetables Salt Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Apples, pears and quinces Cherries Beans, peas, peppers, tomatoes and other vegetables Cereals, potatoes, vegetables, fruits and nuts Cans Vegetables, fruits and nuts Postal orders Works of art Canned goods |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Law and Legal Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
601,941.10 RON
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URL |
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Share |
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