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Contract Details
| Title |
Food Food Agreement Public Food Purchase on 15 Lots Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 25.04.2023 | |||
| Overview | Contract Award's Details : Food Food Agreement Public Food Purchase on 15 Lots EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Food Food Agreement Public Food Purchase on 15 Lots Document Type: ARWARD NOTICE AGREEMENT Titles: Food Food Food Agreement Divided by 15 Lots Contract No.: 533 Reference Number: 4243983/2022 Type contract: Supplies Estimated Value: 2615337 - Ron Description: Food Food Agreement Divided by 15 lots, for 24 months, according to the specifications and annex to the specification. br Note: According to the provisions of the O.U.G. 107/2017 the contracting authority will be clearly and completely respond to all the clarification requests/ additional information on the 11th day before the deadline for submission of tenders. The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 days. br br 15500000 - Dairy Products 03142500 - Eggs 15131310 - Pâté 15612210 - Corn Flour 15831000 - Sugar 15820000 - Rusks and Biscuits; Preserved Pastry Goods and Cakes 15331428 - Tomato Sauce Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Dairy Products Dispatch data: 2023-04-19 P ... Romania Contract value : 2,615,337.00 RON Contractors : C-AGLA-C COM SRL, SPICUL 2, STEDYAN COM S.R.L., KALMAN DISTRIBUTION S.R.L., OLYMEL FLAMINGO FOOD S.R.L., SC BLACK SEA EUROINVESTMENT SRL 08/02/2023 26/04/2023 01/01/1900 79253189 26/04/2023 EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Address : Address : Nr. 21 Town : Suceava NUTS-Code : RO215 - Suceava Postal Code : 720237 Contact Point : DANIELA CRAP Phone : +40 230222098/262 Fax : +40 230520412 www.e-licitatie.ro licitatii@spjsv.ro Romania Romania Contract Awards Romania 08/02/2023 01/01/1900 2,615,337.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,615,337.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Food Food Agreement Public Food Purchase on 15 Lots Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 25.04.2023 |
| Overview |
| Contract Award's Details : Food Food Agreement Public Food Purchase on 15 Lots EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Food Food Agreement Public Food Purchase on 15 Lots Document Type: ARWARD NOTICE AGREEMENT Titles: Food Food Food Agreement Divided by 15 Lots Contract No.: 533 Reference Number: 4243983/2022 Type contract: Supplies Estimated Value: 2615337 - Ron Description: Food Food Agreement Divided by 15 lots, for 24 months, according to the specifications and annex to the specification. br Note: According to the provisions of the O.U.G. 107/2017 the contracting authority will be clearly and completely respond to all the clarification requests/ additional information on the 11th day before the deadline for submission of tenders. The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 days. br br 15500000 - Dairy Products 03142500 - Eggs 15131310 - Pâté 15612210 - Corn Flour 15831000 - Sugar 15820000 - Rusks and Biscuits; Preserved Pastry Goods and Cakes 15331428 - Tomato Sauce Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Dairy Products Dispatch data: 2023-04-19 P ... Romania Contract value : 2,615,337.00 RON Contractors : C-AGLA-C COM SRL, SPICUL 2, STEDYAN COM S.R.L., KALMAN DISTRIBUTION S.R.L., OLYMEL FLAMINGO FOOD S.R.L., SC BLACK SEA EUROINVESTMENT SRL 08/02/2023 26/04/2023 01/01/1900 79253189 26/04/2023 EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Address : Address : Nr. 21 Town : Suceava NUTS-Code : RO215 - Suceava Postal Code : 720237 Contact Point : DANIELA CRAP Phone : +40 230222098/262 Fax : +40 230520412 www.e-licitatie.ro licitatii@spjsv.ro Romania Romania Contract Awards Romania 08/02/2023 01/01/1900 2,615,337.00 RON |
| NAICS |
| Power Justice Justice Other Justice Other Justice |
| CPVS |
| Tomatoes Corn flour Pastry goods Rusks Eggs Food, beverage and tobacco-processing machinery Sauces, mixed condiments and mixed seasonings Sugar Food, beverages, tobacco and related products Cakes Postal orders Sauces |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
2,615,337.00 RON
|
| URL |
|
|
| Share |
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