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Contract Details
| Title |
Foods and Nutrition Material - Another Repetition Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 26.05.2023 | |||
| Overview | Contract Award's Details : Foods and Nutrition Material - Another Repetition UNIVERSITY CLINICAL CENTER MARIBOR Foods and Nutrition Material - Another Repetition Document Type : Contract award notice Title : ŽIVILA IN MATERIAL ZA PREHRANO - DRUGA PONOVITEV Reference Number : JN-23243 Contract Type : Supplies Estimated Value : 79217.46 - EUR Description : ŽIVILA IN MATERIAL ZA PREHRANO - DRUGA PONOVITEV 15800000 - Miscellaneous food products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2023-05-24 Publish Date : 2023-05-26 Slovenia Contract value : 79,217.46 EUR Contractors : RAMS COMPANY FOR PRODUCTION, ENGINEERING AND TRADING D.O.O., MERCATOR BUSINESS SYSTEM D.O.O. 11/05/2023 27/05/2023 01/01/1900 79310054 27/05/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ info@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 11/05/2023 01/01/1900 79,217.46 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Postal orders
Honey
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
79,217.46 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Foods and Nutrition Material - Another Repetition Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 26.05.2023 |
| Overview |
| Contract Award's Details : Foods and Nutrition Material - Another Repetition UNIVERSITY CLINICAL CENTER MARIBOR Foods and Nutrition Material - Another Repetition Document Type : Contract award notice Title : ŽIVILA IN MATERIAL ZA PREHRANO - DRUGA PONOVITEV Reference Number : JN-23243 Contract Type : Supplies Estimated Value : 79217.46 - EUR Description : ŽIVILA IN MATERIAL ZA PREHRANO - DRUGA PONOVITEV 15800000 - Miscellaneous food products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2023-05-24 Publish Date : 2023-05-26 Slovenia Contract value : 79,217.46 EUR Contractors : RAMS COMPANY FOR PRODUCTION, ENGINEERING AND TRADING D.O.O., MERCATOR BUSINESS SYSTEM D.O.O. 11/05/2023 27/05/2023 01/01/1900 79310054 27/05/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ info@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 11/05/2023 01/01/1900 79,217.46 EUR |
| NAICS |
| Business Justice Regulation Justice Highway Architectural Other Justice Regulation Highway Colleges Colleges Colleges Highway Research and Development in the Physical Other Justice Research and Development in the Physical |
| CPVS |
| System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Honey Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
79,217.46 EUR
|
| URL |
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| Share |
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