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Contract Details
| Title |
Framework Agreement for Supply Agri-food Products Necessary for Feeding in the Botosani Garrison Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 16.04.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for Supply Agri-food Products Necessary for Feeding in the Botosani Garrison MILITARY UNIT 01110 IASI Framework Agreement for Supply Agri-food Products Necessary for Feeding in the Botosani Garrison Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement for supply agri-food products necessary for feeding in the Botosani garrison Contract No.: AC-142 / 24.03.2023 Reference Number: 4701452_2023_Paapd1393220 Type contract: Supplies Estimated Value: 5584900.90 - Ron Description: Agro -food products in this procedure represent the necessary foods to ensure the feeding of military unit 01251 Boto?ani within the ground forces, as well as the number participating in specific training activities in polygons and training camps, in different periods, according to the norms specific internal MApN. br The number of days to which clarifications can be requested before the deadline for submission of tenders is: until the 12th day before the deadline for submitting tenders. br The contracting authority will clearly and completely respond to all the requests for clarification or permanent information starting with the date of publication of the participation announcement / simplified advertisement and until the 11th day before the deadline for submitting the tenders. br Any request to clarify ... Romania Contract value : 5,584,900.90 RON Contractors : S.C NISARA IMPEX S.R.L 01/04/2023 17/04/2023 01/01/1900 79226226 17/04/2023 MILITARY UNIT 01110 IASI Address : Street: Vicol N., dr., no. 2 City :-Iasi Country :-Romania Telephone :- 40 232262272 Fax :- 40 232216725 Internet address (URL) :-https://ro-ro.facebook.com/brigada.15.mecanizata/ Address of the buyer's profile:-www.e-licitatie.ro E-mail:-achizitii.um01110@forter.ro Tax code:-4701452 Postal codeal :-700473 achizitii.um01110@forter.ro Romania Romania Contract Awards Romania 01/04/2023 01/01/1900 5,584,900.90 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
5,584,900.90 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Supply Agri-food Products Necessary for Feeding in the Botosani Garrison Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 16.04.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for Supply Agri-food Products Necessary for Feeding in the Botosani Garrison MILITARY UNIT 01110 IASI Framework Agreement for Supply Agri-food Products Necessary for Feeding in the Botosani Garrison Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement for supply agri-food products necessary for feeding in the Botosani garrison Contract No.: AC-142 / 24.03.2023 Reference Number: 4701452_2023_Paapd1393220 Type contract: Supplies Estimated Value: 5584900.90 - Ron Description: Agro -food products in this procedure represent the necessary foods to ensure the feeding of military unit 01251 Boto?ani within the ground forces, as well as the number participating in specific training activities in polygons and training camps, in different periods, according to the norms specific internal MApN. br The number of days to which clarifications can be requested before the deadline for submission of tenders is: until the 12th day before the deadline for submitting tenders. br The contracting authority will clearly and completely respond to all the requests for clarification or permanent information starting with the date of publication of the participation announcement / simplified advertisement and until the 11th day before the deadline for submitting the tenders. br Any request to clarify ... Romania Contract value : 5,584,900.90 RON Contractors : S.C NISARA IMPEX S.R.L 01/04/2023 17/04/2023 01/01/1900 79226226 17/04/2023 MILITARY UNIT 01110 IASI Address : Street: Vicol N., dr., no. 2 City :-Iasi Country :-Romania Telephone :- 40 232262272 Fax :- 40 232216725 Internet address (URL) :-https://ro-ro.facebook.com/brigada.15.mecanizata/ Address of the buyer's profile:-www.e-licitatie.ro E-mail:-achizitii.um01110@forter.ro Tax code:-4701452 Postal codeal :-700473 achizitii.um01110@forter.ro Romania Romania Contract Awards Romania 01/04/2023 01/01/1900 5,584,900.90 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Publications Training, workout or aerobic services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
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5,584,900.90 RON
|
| URL |
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| Share |
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