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๐Ÿ“‘Furnizare produse lactate si de panificatie

Procurement process summary

This process is to purchase Furnizare produse lactate si de panificatie.

This contract was awarded by ๐Ÿ‡ท๐Ÿ‡ด SC Farkas Trans SRL for an amount of RON 116,041 to 1 supplier. It was published on 2011-10-12 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 SC Farkas Trans SRL Buying unitnot reported Publication date2011-10-12 Contest statusnot reported DescriptionAchizitionarea si distributia produselor lactate si de panificatie pentru elevii din clasele I-VIII din invatamantul de stat si privat, precum si pentru copiii prescolari din gradinitele de stat si private cu program normal de 4 ore, pentru anul scolar 2011-2012

Awards

This award was granted to SC CBA NORD VEST SRL by SC Farkas Trans SRL for an amount of RON 116,041. The procurement process was conducted through limited for the category of goods. This is award number 1.

SupplierAmountAward number
๐Ÿ‡ท๐Ÿ‡ด SC CBA NORD VEST SRLRON 116,0411

Market context and opportunities

The execution of this contract allows the entity SC Farkas Trans SRL 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-a010d75b-c2a9-4de4-aada-fa9d47db11c6-award-1Publication date2011-10-12Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reported

Data sources

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Published byOpentender.eu
Countries62
LicenseCC BY-NC-SA 4.0
Year range2005 - 2024
Update statusNot updated (2024-12-31)
OpenTender obtains information from the procurement portal of the European Union.