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Contract Details
Title |
Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 07.04.2023 | |||
Overview | Contract Award's Details : Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. THE ROMANIAN SOCIAL ASSISTANCE DIRECTORATE Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. Document Type: ARWARD NOTICE AGREEMENT Titles: Frameal agreement supply food in order to ensure the daily food necessary for beneficiaries from the social centers subordinated to the Romanian Social Assistance Directorate Contract No.: 2656 Reference Number: 35398236/2022/1 Type contract: Supplies Estimated Value: 1572107.20 - Ron Description: Agreement - Frame supply Foods necessary for the good functioning of the centers subordinated to DAS Roman. Foods were divided into 13 lots. br Framework agreement with maximum 2 economic operators. The maximum estimated value (lei without VAT) of the framework agreement for each lot: Lot 1 - eggs = 22,440.00 lei; Lot 2 - vegetables, fruits, and fruit with peel = 265,296.00 lei; Lot 3 - meat and poultry products = 134,320.00 lei; Lot 4 - meat and products from pork, beef, lamb and others = 126,530.00 lei; Lot 5- preparations of poultry, pork, beef and lamb = 228,690.00 lei; Lot 6- prepared fish and canned fish = 46,790.00 lei; Lot 7- Transformed fruits and vegetables = 120,885.00 lei; Lot8 - animal or vegetable oils and fats = 55,860 lei; Lot9 - milk and produced ... Romania Contract value : 1,572,107.20 RON Contractors : ELLMAR COM, DAVIO PAN GROUP IMPEX, CARPATIS, VEGETABLE DEPOO & DISTRIBUTION, FILVAS SERVCOM, AMA FRUF CP, MOPAN SUCEAVA, STEDYAN COM 20/03/2023 08/04/2023 01/01/1900 79208281 08/04/2023 THE ROMANIAN SOCIAL ASSISTANCE DIRECTORATE Address : Address: Street: Alexandru cel Bun, no. 3 Town: Roman Nuts -Code: RO221 - Braila Postal Code: 611065 Contact Point: Cozma Romica Vasile Phone: +40 233744771 Fax: +40 233744737 www.primariaroman.ro sappp@primariaroman.ro Romania Romania Contract Awards Romania 20/03/2023 01/01/1900 1,572,107.20 RON | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
Fish, crustaceans and aquatic products
Beef
Nuts
Frames
Vegetables
Lamb
Fish
Eggs
Food, beverage and tobacco-processing machinery
Vats
Meat
Food, beverages, tobacco and related products
Fats
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Cans
Vegetables, fruits and nuts
Postal orders
Pork
Canned goods
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,572,107.20 RON
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URL | ||
Share |
Title |
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Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
07.04.2023 |
Overview |
Contract Award's Details : Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. THE ROMANIAN SOCIAL ASSISTANCE DIRECTORATE Framework Agreement for Providing Food in Order to Ensure the Daily Food Necessary for Beneficiaries from the Social Centers Subordinated to the Romanian Social Assistance Directorate. Document Type: ARWARD NOTICE AGREEMENT Titles: Frameal agreement supply food in order to ensure the daily food necessary for beneficiaries from the social centers subordinated to the Romanian Social Assistance Directorate Contract No.: 2656 Reference Number: 35398236/2022/1 Type contract: Supplies Estimated Value: 1572107.20 - Ron Description: Agreement - Frame supply Foods necessary for the good functioning of the centers subordinated to DAS Roman. Foods were divided into 13 lots. br Framework agreement with maximum 2 economic operators. The maximum estimated value (lei without VAT) of the framework agreement for each lot: Lot 1 - eggs = 22,440.00 lei; Lot 2 - vegetables, fruits, and fruit with peel = 265,296.00 lei; Lot 3 - meat and poultry products = 134,320.00 lei; Lot 4 - meat and products from pork, beef, lamb and others = 126,530.00 lei; Lot 5- preparations of poultry, pork, beef and lamb = 228,690.00 lei; Lot 6- prepared fish and canned fish = 46,790.00 lei; Lot 7- Transformed fruits and vegetables = 120,885.00 lei; Lot8 - animal or vegetable oils and fats = 55,860 lei; Lot9 - milk and produced ... Romania Contract value : 1,572,107.20 RON Contractors : ELLMAR COM, DAVIO PAN GROUP IMPEX, CARPATIS, VEGETABLE DEPOO & DISTRIBUTION, FILVAS SERVCOM, AMA FRUF CP, MOPAN SUCEAVA, STEDYAN COM 20/03/2023 08/04/2023 01/01/1900 79208281 08/04/2023 THE ROMANIAN SOCIAL ASSISTANCE DIRECTORATE Address : Address: Street: Alexandru cel Bun, no. 3 Town: Roman Nuts -Code: RO221 - Braila Postal Code: 611065 Contact Point: Cozma Romica Vasile Phone: +40 233744771 Fax: +40 233744737 www.primariaroman.ro sappp@primariaroman.ro Romania Romania Contract Awards Romania 20/03/2023 01/01/1900 1,572,107.20 RON |
NAICS |
Power Bolt Highway Turned Product and Screw Highway Highway Machine Shops; Turned Product; and Screw |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Poultry Fish, crustaceans and aquatic products Beef Nuts Frames Vegetables Lamb Fish Eggs Food, beverage and tobacco-processing machinery Vats Meat Food, beverages, tobacco and related products Fats Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Cans Vegetables, fruits and nuts Postal orders Pork Canned goods |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
1,572,107.20 RON
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URL |
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Share |
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