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Contract Details
Title |
Agreement Supply Food Romania
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 14.03.2024 |
Awarded Date | 12.06.2023 |
Overview | Contract Award's Details : Agreement Supply Food ST. PANTELIMON PSYCHIATRY HOSPITAL BRAILA Agreement Supply Food Document Type : Contract award notice Title : contract furnizare alimente Contract No. : 6738 Reference Number : 7 Contract Type : Supplies Estimated Value : 664771.80 - RON Description : contract de furnizare alimente conform caiet de sarcini 15000000 - Food, beverages, tobacco and related products 39711000 - Electrical domestic appliances for use with foodstuffs Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-06-07 Publish Date : 2023-06-12 Romania Contract value : 664,771.80 RON Contractors : S. C. MCA COMERIAL S.R.L, S.C NISARA IMPEX S.R.L, VIVREST DISTRIBUTION S.R.L., SELGROS CASH & CARRY SRL, AMA FRUF CP, STADYAN COM, CAPISCO SERVCOM 31/05/2023 13/06/2023 01/01/1900 79390507 13/06/2023 ST. PANTELIMON PSYCHIATRY HOSPITAL BRAILA Address : Street: Calea Calarasilor, no. 59 <b> locality:- Braila <b> Country:- Romania <b> Phone:- +40 239694200 <b> fax:- +40 0239611012 <b> Internet address (URL):- www.spitalpsihiatriebila.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- spr1@spitalpsihiatriebraila.ro <b> Fiscal code:- 14984313 <b> Postal code:- 810580 spbr1@spitalpsihiatriebraila.ro Romania Romania Contract Awards Romania 31/05/2023 01/01/1900 664,771.80 RON |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
664,771.80 RON
|
URL |
Share |
Title |
---|
Agreement Supply Food Romania
|
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
12.06.2023 |
Overview |
Contract Award's Details : Agreement Supply Food ST. PANTELIMON PSYCHIATRY HOSPITAL BRAILA Agreement Supply Food Document Type : Contract award notice Title : contract furnizare alimente Contract No. : 6738 Reference Number : 7 Contract Type : Supplies Estimated Value : 664771.80 - RON Description : contract de furnizare alimente conform caiet de sarcini 15000000 - Food, beverages, tobacco and related products 39711000 - Electrical domestic appliances for use with foodstuffs Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-06-07 Publish Date : 2023-06-12 Romania Contract value : 664,771.80 RON Contractors : S. C. MCA COMERIAL S.R.L, S.C NISARA IMPEX S.R.L, VIVREST DISTRIBUTION S.R.L., SELGROS CASH & CARRY SRL, AMA FRUF CP, STADYAN COM, CAPISCO SERVCOM 31/05/2023 13/06/2023 01/01/1900 79390507 13/06/2023 ST. PANTELIMON PSYCHIATRY HOSPITAL BRAILA Address : Street: Calea Calarasilor, no. 59 <b> locality:- Braila <b> Country:- Romania <b> Phone:- +40 239694200 <b> fax:- +40 0239611012 <b> Internet address (URL):- www.spitalpsihiatriebila.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- spr1@spitalpsihiatriebraila.ro <b> Fiscal code:- 14984313 <b> Postal code:- 810580 spbr1@spitalpsihiatriebraila.ro Romania Romania Contract Awards Romania 31/05/2023 01/01/1900 664,771.80 RON |
NAICS |
Power Justice Regulation Justice Automatic Environmental Control Manufacturing for Residential Highway Electrical Equipment Other Justice Tobacco Regulation Highway Highway Other Justice |
CPVS |
Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Electrical domestic appliances for use with foodstuffs Tobacco Postal orders Dates |
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 Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
664,771.80 RON
|
URL |
|
Share |
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