📑FURNIZARE DE PRODUSE AGROALIMENTARE
Procurement process summary
This process is to purchase Furnizare de produse agroalimentare.
This contract was awarded by 🇷🇴 Ministerul Apararii Nationale, prin Unitatea Militara 01606 for an amount of RON 7,149,024 to 1 supplier. It was published on 2024-02-06 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Ministerul Apararii Nationale, prin Unitatea Militara 01606 Buying unitnot reported Publication date2024-02-06 Contest statusnot reported DescriptionAchizitionarea de produse agroalimentare, necesara pentru asigurarea normelor de hrana care se asigura personalului militar si elevilor de la Programul de Studii Postliceale, maistrilor militari, subofiterilor si cursantilor ce desfasoara diferite module de pregatire in cadrul Scolii de instruire pentru comunicatii, tehnologia informatiei si aparare cibernetica, Scolii Militare de Maistri Militari si Subofiteri pentru Comunicatii, Tehnologia Informatiei si Aparare Cibernetica si Centrului de Instructie pentru Tehnologia Informatiei. Aplicarea procedurii LICITATIE DESCHISA. Procedura se va finaliza prin semnarea unui acord-cadru pe o perioada de 12 luni, pentru perioada 01.09.2023 - 31.08.2024 cu operatorul economic clasat pe primul loc pentru fiecare LOT in parte, precum si semnarea mai multor contracte subsecvente in functie de necesitatile autoritatii contractante si identificarea fondurilor financiare.Awards
This award was granted to EUROGRUP BOGDAN by Ministerul Apararii Nationale, prin Unitatea Militara 01606 for an amount of RON 7,149,024. The procurement process was conducted through open for the category of goods. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 EUROGRUP BOGDAN | RON 7,149,024 | 3 |
Market context and opportunities
The execution of this contract allows the entity Ministerul Apararii Nationale, prin Unitatea Militara 01606 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-45d0f5c8-2905-4e4f-a36e-730b7e1f7065-award-3Publication date2024-02-06Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsopenStatusnot reportedData sources
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