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Contract Details
Title |
Delivery of Drinks for the Administrative Center, Cafeteria Sports Hall, Cafetaria Vlierhof, Cultural Center Mosaic and the Municipal Community Centers Belgium |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.04.2021 | |||
Overview | Contract Award's Details : Delivery of Drinks for the Administrative Center, Cafeteria Sports Hall, Cafetaria Vlierhof, Cultural Center Mosaic and the Municipal Community Centers MUNICIPALITY OF KORTESSEM Delivery of Drinks for the Administrative Center, Cafeteria Sports Hall, Cafetaria Vlierhof, Cultural Center Mosaic and the Municipal Community Centers Document Type : Contract award notice Title : Levering van dranken voor het administratief centrum, cafeteria sporthal, cafetaria Vlierhof, cultureel centrum Moza?ek en de gemeentelijke buurthuizen Contract No. : 2020-484 Reference Number : 2020-484 Contract Type : Supplies Estimated Value : 86073.91 - EUR Description : Zie II.2.4). 15980000 - Non-alcoholic beverages 15950000 - Non-distilled fermented beverages 15982000 - Soft drinks 42968100 - Drinks dispensers 55400000 - Beverage-serving services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Non-alcoholic beverages Dispatch Date : 2021-03-17 Publish Date : 2021-03-22 Belgium Contract value : 86,073.91 EUR Contractors : NV ALKEN-MAES 16/03/2021 03/04/2021 See in details 77182748 03/04/2021 MUNICIPALITY OF KORTESSEM Address : Address: Kerkplein 11 Town: Kortessem NUTS code: BE - Belgique / Belgium Postal Code: 3720 Contact Point: Mrs. Mieke Muermans Phone: +32 11379140 Fax: +32 11377105 www.kortessem.be mieke.muermans@kortessem.be Belgium Belgium Contract Awards Belgium 16/03/2021 See in details 86,073.91 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Bolt
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Turned Product and Screw
Promoters of Performing Arts
Regulation
Promoters of Performing Arts
Cafeterias
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
Machine Shops; Turned Product; and Screw
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CPVS |
Nuts
Beverages, tobacco and related products
Vans
Other community, social and personal services
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Drinks dispensers
Food, beverages, tobacco and related products
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
86,073.91 EUR
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URL | ||
Share |
Title |
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Delivery of Drinks for the Administrative Center, Cafeteria Sports Hall, Cafetaria Vlierhof, Cultural Center Mosaic and the Municipal Community Centers Belgium |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.04.2021 |
Overview |
Contract Award's Details : Delivery of Drinks for the Administrative Center, Cafeteria Sports Hall, Cafetaria Vlierhof, Cultural Center Mosaic and the Municipal Community Centers MUNICIPALITY OF KORTESSEM Delivery of Drinks for the Administrative Center, Cafeteria Sports Hall, Cafetaria Vlierhof, Cultural Center Mosaic and the Municipal Community Centers Document Type : Contract award notice Title : Levering van dranken voor het administratief centrum, cafeteria sporthal, cafetaria Vlierhof, cultureel centrum Moza?ek en de gemeentelijke buurthuizen Contract No. : 2020-484 Reference Number : 2020-484 Contract Type : Supplies Estimated Value : 86073.91 - EUR Description : Zie II.2.4). 15980000 - Non-alcoholic beverages 15950000 - Non-distilled fermented beverages 15982000 - Soft drinks 42968100 - Drinks dispensers 55400000 - Beverage-serving services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Non-alcoholic beverages Dispatch Date : 2021-03-17 Publish Date : 2021-03-22 Belgium Contract value : 86,073.91 EUR Contractors : NV ALKEN-MAES 16/03/2021 03/04/2021 See in details 77182748 03/04/2021 MUNICIPALITY OF KORTESSEM Address : Address: Kerkplein 11 Town: Kortessem NUTS code: BE - Belgique / Belgium Postal Code: 3720 Contact Point: Mrs. Mieke Muermans Phone: +32 11379140 Fax: +32 11377105 www.kortessem.be mieke.muermans@kortessem.be Belgium Belgium Contract Awards Belgium 16/03/2021 See in details 86,073.91 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Bolt Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Turned Product and Screw Promoters of Performing Arts Regulation Promoters of Performing Arts Cafeterias Sporting Goods General Freight Trucking Promoters of Performing Arts Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Beverages, tobacco and related products Vans Other community, social and personal services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Drinks dispensers Food, beverages, tobacco and related products Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
86,073.91 EUR
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URL |
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Share |
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