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๐Ÿ“‘ACORD CADRU DE FURNIZARE PAINE NEAGRA CU SARE 300 g FELIATA SI PAINE NEAGRA FARA SARE 300g FELIATA

Procurement process summary

This process is to purchase Acord cadru de furnizare paine neagra cu sare 300 g feliata si paine neagra fara sare 300g feliata.

This contract was awarded by ๐Ÿ‡ท๐Ÿ‡ด SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE for an amount of RON 23,400 to 1 supplier. It was published on 2017-01-09 through limited

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity๐Ÿ‡ท๐Ÿ‡ด SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE Buying unitnot reported Publication date2017-01-09 Contest statusnot reported DescriptionCONFORM CAIETULUI DE SARCINI PENTRU PRODUSELE PAINE NEARA CU SARE 300g feliata si PAINE NEAGRA FARA SARE 300g feliata CANITATE MINIMA ESTIMATA A CELUI MAI MARE CONTRACT SUBSECVENT 1. PAINE NEAGRA CU SARE FELIATA la 300 g - 192000 bucati; 2.PAINE NEAGRA FARA SARE FELIATA la 300 g - 168000 bucati; CANTITATE MAXIMA ESTIMATA A CELUI MAI MARE CONTRACT SUBSECEVENT: 1. PAINE NEAGRA CU SARE FELIATA la 300 g - 230400 bucati; 2.PAINE NEAGRA FARA SARE FELIATA la 300 g - 201600 bucati; CANTITATE MINIMA ESTIMATA A ACORDULUI CADRU/ 16 LUNI: 1. PAINE NEAGRA CU SARE FELIATA la 300 g - 204800 bucati; 2.PAINE NEAGRA FARA SARE FELIATA la 300 g - 179200 bucati; CANTITATE MAXIMA ESTIMATA A ACORDULUI CADRU / 16 LUNI: 1. PAINE NEAGRA CU SARE FELIATA la 300 g - 245760 bucati; 2.PAINE NEAGRA FARA SARE FELIATA la 300 g - 215040 bucati;

Awards

This award was granted to PAN GRUP DUNCA S.R.L. by SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE for an amount of RON 23,400. The procurement process was conducted through limited for the category of goods. This is award number 1.

SupplierAmountAward number
๐Ÿ‡ท๐Ÿ‡ด PAN GRUP DUNCA S.R.L.RON 23,4001

Market context and opportunities

The execution of this contract allows the entity SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE to fulfill its public service objectives efficiently.

The limited 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-60bdb4bf-8fcf-4d7a-ba12-d43239f27bc4-award-1Publication date2017-01-09Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Records991,452
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.