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Contract Details
| Title |
Supply of Foodstuffs for Plouguerneau School Cuisine France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.07.2022 | |||
| Overview | Contract Award's Details : Supply of Foodstuffs for Plouguerneau School Cuisine PLOUGUERNEAU TOWN HALL Supply of Foodstuffs for Plouguerneau School Cuisine Document Type : Contract award notice Title : fourniture de denrées alimentaires pour la cuisine scolaire de Plouguerneau Contract No. : 2022AO005LT007 Reference Number : 2022AO005LT007 Contract Type : Supplies Estimated Value : 554000 - EUR Description : fourniture de denrées alimentaires pour la cuisine scolaire de Plouguerneau 15800000 - Miscellaneous food products 15300000 - Fruit, vegetables and related products 15896000 - Deep-frozen products 15890000 - Miscellaneous food products and dried goods 15500000 - Dairy products 15100000 - Animal products, meat and meat products 15200000 - Prepared and preserved fish Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2022-07-01 Publish Date : 2022-07-06 France Contract value : 554,000.00 EUR Contractors : LE SAINT, A2S, POMONA EPISAVEURS, SOVEFRAIS, LE SAINT TOP ATLANTIQUE 10/06/2022 07/07/2022 01/01/1900 78443219 07/07/2022 PLOUGUERNEAU TOWN HALL Address : <b>Lieu d'ex cution : Finist re France [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] mairie@plouguerneau.bzh France France Contract Awards France 10/06/2022 01/01/1900 554,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
554,000.00 EUR
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France
| Title |
|---|
Supply of Foodstuffs for Plouguerneau School Cuisine France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.07.2022 |
| Overview |
| Contract Award's Details : Supply of Foodstuffs for Plouguerneau School Cuisine PLOUGUERNEAU TOWN HALL Supply of Foodstuffs for Plouguerneau School Cuisine Document Type : Contract award notice Title : fourniture de denrées alimentaires pour la cuisine scolaire de Plouguerneau Contract No. : 2022AO005LT007 Reference Number : 2022AO005LT007 Contract Type : Supplies Estimated Value : 554000 - EUR Description : fourniture de denrées alimentaires pour la cuisine scolaire de Plouguerneau 15800000 - Miscellaneous food products 15300000 - Fruit, vegetables and related products 15896000 - Deep-frozen products 15890000 - Miscellaneous food products and dried goods 15500000 - Dairy products 15100000 - Animal products, meat and meat products 15200000 - Prepared and preserved fish Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2022-07-01 Publish Date : 2022-07-06 France Contract value : 554,000.00 EUR Contractors : LE SAINT, A2S, POMONA EPISAVEURS, SOVEFRAIS, LE SAINT TOP ATLANTIQUE 10/06/2022 07/07/2022 01/01/1900 78443219 07/07/2022 PLOUGUERNEAU TOWN HALL Address : <b>Lieu d'ex cution : Finist re France [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] mairie@plouguerneau.bzh France France Contract Awards France 10/06/2022 01/01/1900 554,000.00 EUR |
| NAICS |
| Regulation Regulation Dry |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Preserved fish Vegetables Small animals Meat Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
554,000.00 EUR
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| URL |
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| Share |
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