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Contract Details
| Title |
Purchase of Food and Necessity Estonia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.09.2021 | |||
| Overview | Contract Award's Details : Purchase of Food and Necessity MINISTRY OF THE INTERIOR Purchase of Food and Necessity Document Type: Contract Award Notice TITLE: Purchase of Food and Convenience Products Contract No. : 7-3 / 902-1 REFERENCE Number: 235750 Contract Type: Supplies Estimated Value: 439000.00 - EUR Description: The object of public procurement is a preferential purchase of goods and other commodities in the assortment of goods under the Framework Agreement, in accordance with the conditions, procedures and extent provided for in the basic documents of the public procurement. Estonian Estonian 15800000 - Miscellaneous Food Products 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies Authority Type: Ministry Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID TYPE: NOT Applicate Doc title: Miscellaneous Food Products Dispatch Date: 2021-08-24 Publish Date: 2021-08-27 Estonia Contract value : 439,000.00 EUR Contractors : COMPANY MERCHANT & KO, SELVER AS SANITEX OÜ 12/08/2021 11/09/2021 01/01/1900 77614074 11/09/2021 MINISTRY OF THE INTERIOR Address : Address: Long Tn 61 Town: Tallinn NUTS-CODE: EE - Estonia Postal Code: 15065 Contact Point: Triin Eastern Window Phone: +372 6125236 http://www.siseministeerium.ee info@siseministeerium.ee Estonia Estonia Contract Awards Estonia 12/08/2021 01/01/1900 439,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
439,000.00 EUR
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URL | ||
| Share | ||||
Estonia
| Title |
|---|
Purchase of Food and Necessity Estonia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.09.2021 |
| Overview |
| Contract Award's Details : Purchase of Food and Necessity MINISTRY OF THE INTERIOR Purchase of Food and Necessity Document Type: Contract Award Notice TITLE: Purchase of Food and Convenience Products Contract No. : 7-3 / 902-1 REFERENCE Number: 235750 Contract Type: Supplies Estimated Value: 439000.00 - EUR Description: The object of public procurement is a preferential purchase of goods and other commodities in the assortment of goods under the Framework Agreement, in accordance with the conditions, procedures and extent provided for in the basic documents of the public procurement. Estonian Estonian 15800000 - Miscellaneous Food Products 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies Authority Type: Ministry Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID TYPE: NOT Applicate Doc title: Miscellaneous Food Products Dispatch Date: 2021-08-24 Publish Date: 2021-08-27 Estonia Contract value : 439,000.00 EUR Contractors : COMPANY MERCHANT & KO, SELVER AS SANITEX OÜ 12/08/2021 11/09/2021 01/01/1900 77614074 11/09/2021 MINISTRY OF THE INTERIOR Address : Address: Long Tn 61 Town: Tallinn NUTS-CODE: EE - Estonia Postal Code: 15065 Contact Point: Triin Eastern Window Phone: +372 6125236 http://www.siseministeerium.ee info@siseministeerium.ee Estonia Estonia Contract Awards Estonia 12/08/2021 01/01/1900 439,000.00 EUR |
| NAICS |
| Justice Regulation Justice Automotive Body Other Justice Machinery Regulation Other Justice |
| CPVS |
| Catering supplies Kitchen equipment Kitchen equipment, household and domestic items and catering supplies Food, beverage and tobacco-processing machinery Windows Food, beverages, tobacco and related products Windows, doors and related items Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
439,000.00 EUR
|
| URL |
|
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| Share |
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