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Contract Details
Title |
Foods and Food Material - Repetition Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 01.08.2021 | |||
Overview | Contract Award's Details : Foods and Food Material - Repetition UNIVERSITY CLINICAL CENTER MARIBOR Successive Supply of Conventional and Organic Foods Document Type : Contract award notice Title : Sukcesivna dobava konvencionalnih in ekoloških živil Reference Number : 2021/S 143-380242 Contract Type : Supplies Estimated Value : 1368000.00 - EUR Description : Sukcesivna dobava konvencionalnih in ekoloških živil. 15000000 - Food, beverages, tobacco and related products 15100000 - Animal products, meat and meat products 15112000 - Poultry 03142500 - Eggs 03311000 - Fish 15200000 - Prepared and preserved fish 15220000 - Frozen fish, fish fillets and other fish meat 15500000 - Dairy products 15800000 - Miscellaneous food products 15810000 - Bread products, fresh pastry goods and cakes 15600000 - Grain mill products, starches and starch products 15850000 - Pasta products 15300000 - Fruit, vegetables and related products 15890000 - Miscellaneous food products and dried goods 15896000 - Deep-frozen products 15320000 - Fruit and vegetable juices 15900000 - Beverages, tobacco and related products 03142100 - Natural honey 15831600 - Honey 03200000 - Cereals, potatoes, vegetables, fruits and nuts 15332000 - ... Slovenia Contract value : 275,880.24 EUR Contractors : BUSINESS SYSTEM MERCATOR D.D. 30/12/2020 02/08/2021 01/01/1900 77471893 02/08/2021 KINDERGARTEN VELENJE Address : Address: Smallrova Road 11a Town: Velenje NUTS-Code: SI - Slovenia Postal Code: 3320 Contact Point: Gordana Mrkonjic Phone: +386 38982401 http://vrtec-velenje.si/ gordana@vrtec-velenje.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 1,368,000.00 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Fish, crustaceans and aquatic products
Frozen fish, fish fillets and other fish meat
Nuts
Construction, foundation and surface works for highways, roads
Preserved fish
Pastry goods
Beverages, tobacco and related products
Vegetables
Tobacco goods
Fish
Eggs
Frozen fish
Small animals
Tobacco, tobacco goods and supplies
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Potatoes
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Starches
Meat
Food, beverages, tobacco and related products
Cakes
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Cereals
Postal orders
Bread
Honey
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,368,000.00 EUR
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URL | ||
Share |
Title |
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Foods and Food Material - Repetition Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
01.08.2021 |
Overview |
Contract Award's Details : Foods and Food Material - Repetition UNIVERSITY CLINICAL CENTER MARIBOR Successive Supply of Conventional and Organic Foods Document Type : Contract award notice Title : Sukcesivna dobava konvencionalnih in ekoloških živil Reference Number : 2021/S 143-380242 Contract Type : Supplies Estimated Value : 1368000.00 - EUR Description : Sukcesivna dobava konvencionalnih in ekoloških živil. 15000000 - Food, beverages, tobacco and related products 15100000 - Animal products, meat and meat products 15112000 - Poultry 03142500 - Eggs 03311000 - Fish 15200000 - Prepared and preserved fish 15220000 - Frozen fish, fish fillets and other fish meat 15500000 - Dairy products 15800000 - Miscellaneous food products 15810000 - Bread products, fresh pastry goods and cakes 15600000 - Grain mill products, starches and starch products 15850000 - Pasta products 15300000 - Fruit, vegetables and related products 15890000 - Miscellaneous food products and dried goods 15896000 - Deep-frozen products 15320000 - Fruit and vegetable juices 15900000 - Beverages, tobacco and related products 03142100 - Natural honey 15831600 - Honey 03200000 - Cereals, potatoes, vegetables, fruits and nuts 15332000 - ... Slovenia Contract value : 275,880.24 EUR Contractors : BUSINESS SYSTEM MERCATOR D.D. 30/12/2020 02/08/2021 01/01/1900 77471893 02/08/2021 KINDERGARTEN VELENJE Address : Address: Smallrova Road 11a Town: Velenje NUTS-Code: SI - Slovenia Postal Code: 3320 Contact Point: Gordana Mrkonjic Phone: +386 38982401 http://vrtec-velenje.si/ gordana@vrtec-velenje.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 1,368,000.00 EUR |
NAICS |
Business Bolt Frozen Fruit Turned Product and Screw Tobacco Colleges Colleges Colleges Dry Machine Shops; Turned Product; and Screw |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Poultry Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Fish, crustaceans and aquatic products Frozen fish, fish fillets and other fish meat Nuts Construction, foundation and surface works for highways, roads Preserved fish Pastry goods Beverages, tobacco and related products Vegetables Tobacco goods Fish Eggs Frozen fish Small animals Tobacco, tobacco goods and supplies Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Potatoes System, storage and content management software development services Food, beverage and tobacco-processing machinery Starches Meat Food, beverages, tobacco and related products Cakes Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Cereals Postal orders Bread Honey |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,368,000.00 EUR
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URL |
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Share |
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