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Contract Details
Title |
Purchase Food for Css Amethyst for 2023 Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 03.12.2022 | |||
Overview | Contract Award's Details : Purchase Food for Css Amethyst for 2023 AMETHYST SOCIAL SERVICES CENTER Purchase Food for Css Amethyst for 2023 Document Type: Contract Award Notice Title: CSS Amethyst purchases for 2023 Reference Number: NDL/2022/Amethyst/1 Contract Type: Supplies Estimated Value: 218733.19 - EUR Description: The subject of the order is the purchase of food divided into 7 parts. Part 1. Bread and pastry Part 2. frozen and chilled food Part 3. Dairy Products Part 4. Meat cool, frozen and fish Part 5. Meat products Part 6. Fruits and vegetables Part 7. Different Food 15000000 - Food, BARVERAGES, TOBACCO AND RELATED PRODUCTS 15811000 - Bread Products 15813000 - Morning Goods 15811100 - Bread 15812100 - Goods Pastry 15896000 - Deep -Frozen Products 15331170 - Frozen Vegetables 15871273 - Mayonnaise 15551000 - Yoghurt and Other Fermented Milk Products 15510000 - Milk and Cream 15540000 - Cheese Products 15898000 - yeast 03142500 - Eggs 15112000 - POULTRY 15110000 - MEAT 15113000 - PORK 151111100 - Beef 15220000 - Frozen Fish, Fish Fillets and Other Fish Meat 15131130 - Sausages 15131210 - Gammon 15871274 - Sandwich Spreads 15130000 ... Slovakia Contract value : 218,733.19 EUR Contractors : PODVIHORLATSKÉ BAKERY AND CONFECTIONERY A.S., INMEDIA, SPOL. S R.O., BIDFOOD SLOVAKIA P. R. ABOUT. , N.S.E. LTD. 29/11/2022 04/12/2022 01/01/1900 78855894 04/12/2022 AMETHYST SOCIAL SERVICES CENTER Address : Social Services Center Amethyst Internal Identification number: 00696374 Merchandise 117, 09401. NUTS COD: SK0 Slovakia Contact person: Ing. Iveta Beslerova Phone: +421 905642149 FAX: +421 574495225 HTTPS://WWW.UVO.GOV.SK/VYHLADAVANIE-PROFILOV/ZAKAZKY/1691 ivetabeslerova@gmail.com Slovakia Slovakia Contract Awards Slovakia 29/11/2022 01/01/1900 218,733.19 EUR | |||
NAICS | ||||
CPVS |
Confectionery
Fruit, nuts or fruit peel preserved by sugar
Poultry
Sandwich spreads
Yoghurt
Yeast
Frozen fish, fish fillets and other fish meat
Beef
Nuts
Gammon
Pastry goods
Vegetables
Tobacco goods
Eggs
Frozen fish
Tobacco, tobacco goods and supplies
Cod
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Sausages
Other services
Cream
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Morning goods
Vegetables, fruits and nuts
Mayonnaise
Bread
Pork
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
218,733.19 EUR
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URL | ||
Share |
Title |
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Purchase Food for Css Amethyst for 2023 Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
03.12.2022 |
Overview |
Contract Award's Details : Purchase Food for Css Amethyst for 2023 AMETHYST SOCIAL SERVICES CENTER Purchase Food for Css Amethyst for 2023 Document Type: Contract Award Notice Title: CSS Amethyst purchases for 2023 Reference Number: NDL/2022/Amethyst/1 Contract Type: Supplies Estimated Value: 218733.19 - EUR Description: The subject of the order is the purchase of food divided into 7 parts. Part 1. Bread and pastry Part 2. frozen and chilled food Part 3. Dairy Products Part 4. Meat cool, frozen and fish Part 5. Meat products Part 6. Fruits and vegetables Part 7. Different Food 15000000 - Food, BARVERAGES, TOBACCO AND RELATED PRODUCTS 15811000 - Bread Products 15813000 - Morning Goods 15811100 - Bread 15812100 - Goods Pastry 15896000 - Deep -Frozen Products 15331170 - Frozen Vegetables 15871273 - Mayonnaise 15551000 - Yoghurt and Other Fermented Milk Products 15510000 - Milk and Cream 15540000 - Cheese Products 15898000 - yeast 03142500 - Eggs 15112000 - POULTRY 15110000 - MEAT 15113000 - PORK 151111100 - Beef 15220000 - Frozen Fish, Fish Fillets and Other Fish Meat 15131130 - Sausages 15131210 - Gammon 15871274 - Sandwich Spreads 15130000 ... Slovakia Contract value : 218,733.19 EUR Contractors : PODVIHORLATSKÉ BAKERY AND CONFECTIONERY A.S., INMEDIA, SPOL. S R.O., BIDFOOD SLOVAKIA P. R. ABOUT. , N.S.E. LTD. 29/11/2022 04/12/2022 01/01/1900 78855894 04/12/2022 AMETHYST SOCIAL SERVICES CENTER Address : Social Services Center Amethyst Internal Identification number: 00696374 Merchandise 117, 09401. NUTS COD: SK0 Slovakia Contact person: Ing. Iveta Beslerova Phone: +421 905642149 FAX: +421 574495225 HTTPS://WWW.UVO.GOV.SK/VYHLADAVANIE-PROFILOV/ZAKAZKY/1691 ivetabeslerova@gmail.com Slovakia Slovakia Contract Awards Slovakia 29/11/2022 01/01/1900 218,733.19 EUR |
NAICS |
Mayonnaise Bolt Turned Product and Screw Tobacco Machine Shops; Turned Product; and Screw |
CPVS |
Confectionery Fruit, nuts or fruit peel preserved by sugar Poultry Sandwich spreads Yoghurt Yeast Frozen fish, fish fillets and other fish meat Beef Nuts Gammon Pastry goods Vegetables Tobacco goods Eggs Frozen fish Tobacco, tobacco goods and supplies Cod Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Sausages Other services Cream Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Morning goods Vegetables, fruits and nuts Mayonnaise Bread Pork |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
218,733.19 EUR
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URL |
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Share |
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