๐Furnizare produse alimentare, acord-cadru 24 de luni
Procurement process summary
This process is to purchase Furnizare produse alimentare, acord-cadru 24 de luni.
This contract was awarded by ๐ท๐ด SPITALUL JUDETEAN DE URGENTA BACAU for an amount of RON 1,584,744 to 1 supplier. It was published on 2021-06-18 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ท๐ด SPITALUL JUDETEAN DE URGENTA BACAU Buying unitnot reported Publication date2021-06-18 Contest statusnot reported DescriptionIncheierea unui acord-cadru de furnizare valabil pentru o perioada de 24 de luni, avand ca obiect furnizarea de produse alimentare, divizat pe 10 loturi, conform descrierilor si cantitatilor mentionate in caietul de sarcini si anuntul de participare publicat, cod CPV 15000000-8 (diverse produse alimentare). Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor este de 20 de zile.Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare care au fost adresate in termenul prevazut in anuntul de participare,in a 10-a zi inainte de termenul-limita de depunere a ofertelor/candidaturilor. Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la pct-ul invocat mai sus.Awards
This award was granted to S.C. FILVAS SERVCOM S.R.L. by SPITALUL JUDETEAN DE URGENTA BACAU for an amount of RON 1,584,744. The procurement process was conducted through open for the category of goods. This is award number 9.
This contract has multiple awards. This is award number 9. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| ๐ท๐ด S.C. FILVAS SERVCOM S.R.L. | RON 1,584,744 | 9 |
Market context and opportunities
The execution of this contract allows the entity SPITALUL JUDETEAN DE URGENTA BACAU to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRO_ocds-70d2nz-18cbf1b1-86e6-421c-9fbf-e0dd2c369139-award-9Publication date2021-06-18Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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