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Contract Details
Title |
Successive Delivery for Foods for Species 12. Frozen Fish for the Needs of Kindergarten Young Rods Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 21.12.2021 | |||
Overview | Contract Award's Details : Successive Delivery for Foods for Species 12. Frozen Fish for the Needs of Kindergarten Young Rods KINDERGARTEN YOUNG ROD Successive Delivery for Foods for Species 12. Frozen Fish for the Needs of Kindergarten Young Rods Document Type : Contract award notice Title : Sukcesivna dobava živil za sklop 12. zamrznjene ribe za potrebe Vrtca Mladi rod Reference Number : 7560-21-600030 Contract Type : Supplies Estimated Value : 45492.56 - EUR Description : dobava živil 15221000 - Frozen fish Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Frozen fish Dispatch Date : 2021-12-15 Publish Date : 2021-12-20 Slovenia Contract value : 45,492.56 EUR Contractors : QUIBO, COMPANY FOR DEVELOPMENT, PRODUCTION AND MARKETING, D.O.O. 26/11/2021 22/12/2021 01/01/1900 77955002 22/12/2021 KINDERGARTEN YOUNG ROD Address : Address: Unrtomirova ulica 14 Town: Ljubljana NUTS-CODE: SI041 - Osrednjeslovenska Postal Code: 1000 Contact Point: Municipality of Ljubljana, Public Procurement Service, Alenka Mihelcic Phone: +386 13064404 Fax: +386 13061206 http://ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 26/11/2021 01/01/1900 45,492.56 EUR | |||
NAICS | ||||
CPVS |
Frozen fish, fish fillets and other fish meat
Point rods
Frozen fish
Business services: law, marketing, consulting, recruitment, printing and security
Rods
Food, beverage and tobacco-processing machinery
Bars, rods, wire and profiles used in construction
Food, beverages, tobacco and related products
Other services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
45,492.56 EUR
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URL | ||
Share |
Title |
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Successive Delivery for Foods for Species 12. Frozen Fish for the Needs of Kindergarten Young Rods Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
21.12.2021 |
Overview |
Contract Award's Details : Successive Delivery for Foods for Species 12. Frozen Fish for the Needs of Kindergarten Young Rods KINDERGARTEN YOUNG ROD Successive Delivery for Foods for Species 12. Frozen Fish for the Needs of Kindergarten Young Rods Document Type : Contract award notice Title : Sukcesivna dobava živil za sklop 12. zamrznjene ribe za potrebe Vrtca Mladi rod Reference Number : 7560-21-600030 Contract Type : Supplies Estimated Value : 45492.56 - EUR Description : dobava živil 15221000 - Frozen fish Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Frozen fish Dispatch Date : 2021-12-15 Publish Date : 2021-12-20 Slovenia Contract value : 45,492.56 EUR Contractors : QUIBO, COMPANY FOR DEVELOPMENT, PRODUCTION AND MARKETING, D.O.O. 26/11/2021 22/12/2021 01/01/1900 77955002 22/12/2021 KINDERGARTEN YOUNG ROD Address : Address: Unrtomirova ulica 14 Town: Ljubljana NUTS-CODE: SI041 - Osrednjeslovenska Postal Code: 1000 Contact Point: Municipality of Ljubljana, Public Procurement Service, Alenka Mihelcic Phone: +386 13064404 Fax: +386 13061206 http://ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 26/11/2021 01/01/1900 45,492.56 EUR |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Frozen fish, fish fillets and other fish meat Point rods Frozen fish Business services: law, marketing, consulting, recruitment, printing and security Rods Food, beverage and tobacco-processing machinery Bars, rods, wire and profiles used in construction Food, beverages, tobacco and related products Other services Postal orders Dates |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
45,492.56 EUR
|
URL |
|
Share |
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