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Contract Details
| Title |
Purchase of Ris / Pacs System with Maintenance Slovenia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 24.01.2021 | |||
| Overview | Contract Award's Details : Purchase of Ris / Pacs System with Maintenance LJUBLJANA HEALTH CENTER Successive Supply of Food in Batches for a Period of 3 Years for the Needs of the Zelena Jama Kindergarten Document Type: Contract award notice Title: Successive supply of food in batches for a period of 3 years for the needs of Zelena jama Kindergarten Contract No. : JN 18-600046 Reference Number: 430-3010 / 2018 Contract Type: Supplies Estimated Value: 794400.17 - EUR Description: The subject of the contract is the successive supply of conventional and organic foods and foods from other quality schemes in batches for a period of 3 years for the needs of Kindergarten Zelena jama. 15000000 - Food, beverages, tobacco and related products 15500000 - Dairy products 15100000 - Animal products, meat and meat products 15220000 - Frozen fish, fish fillets and other fish meat 15221000 - Frozen fish 03142500 - Eggs 15300000 - Fruit, vegetables and related products 15330000 - Processed fruit and vegetables 15332410 - Dried fruit 15896000 - Deep-frozen products 15331000 - Processed vegetables 15331400 - Preserved and / or canned vegetables 15320000 - Fruit and vegetable juices 15800000 - Miscellaneous food products 15600000 - Grain mill products, starches and starch products 15850000 - Pasta products 15810000 - Bread products, fresh ... Slovenia Contract value : 79,000.00 EUR Contractors : INTEREXPORT INTERNATIONAL TRADE, D.O.O. 08/01/2021 25/01/2021 See in details 77049737 25/01/2021 ZELENA JAMA KINDERGARTEN EDUCATIONAL INSTITUTION FOR PRE-SCHOOL EDUCATION Address : Address: Zvezna ulica 24 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: City of Ljubljana, Public Procurement Service, Viktorija Strajnar Phone: +386 13064407 Fax: +386 13061206 http://www.zelenajama.si viktorija.strajnar@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 794,400.17 EUR | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
System, storage and content management software package
Frozen fish, fish fillets and other fish meat
Beverages, tobacco and related products
Vegetables
Tobacco goods
Frozen fish
Small animals
Tobacco, tobacco goods and supplies
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Fish eggs
Starches
Meat
Food, beverages, tobacco and related products
Dried fruit
Other services
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Postal orders
Processed fruit
Bread
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
794,400.17 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase of Ris / Pacs System with Maintenance Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 24.01.2021 |
| Overview |
| Contract Award's Details : Purchase of Ris / Pacs System with Maintenance LJUBLJANA HEALTH CENTER Successive Supply of Food in Batches for a Period of 3 Years for the Needs of the Zelena Jama Kindergarten Document Type: Contract award notice Title: Successive supply of food in batches for a period of 3 years for the needs of Zelena jama Kindergarten Contract No. : JN 18-600046 Reference Number: 430-3010 / 2018 Contract Type: Supplies Estimated Value: 794400.17 - EUR Description: The subject of the contract is the successive supply of conventional and organic foods and foods from other quality schemes in batches for a period of 3 years for the needs of Kindergarten Zelena jama. 15000000 - Food, beverages, tobacco and related products 15500000 - Dairy products 15100000 - Animal products, meat and meat products 15220000 - Frozen fish, fish fillets and other fish meat 15221000 - Frozen fish 03142500 - Eggs 15300000 - Fruit, vegetables and related products 15330000 - Processed fruit and vegetables 15332410 - Dried fruit 15896000 - Deep-frozen products 15331000 - Processed vegetables 15331400 - Preserved and / or canned vegetables 15320000 - Fruit and vegetable juices 15800000 - Miscellaneous food products 15600000 - Grain mill products, starches and starch products 15850000 - Pasta products 15810000 - Bread products, fresh ... Slovenia Contract value : 79,000.00 EUR Contractors : INTEREXPORT INTERNATIONAL TRADE, D.O.O. 08/01/2021 25/01/2021 See in details 77049737 25/01/2021 ZELENA JAMA KINDERGARTEN EDUCATIONAL INSTITUTION FOR PRE-SCHOOL EDUCATION Address : Address: Zvezna ulica 24 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: City of Ljubljana, Public Procurement Service, Viktorija Strajnar Phone: +386 13064407 Fax: +386 13061206 http://www.zelenajama.si viktorija.strajnar@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 794,400.17 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Frozen Fruit Other Justice Tobacco Direct Insurance (except Life Direct Life International Other Justice Dry Process |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar System, storage and content management software package Frozen fish, fish fillets and other fish meat Beverages, tobacco and related products Vegetables Tobacco goods Frozen fish Small animals Tobacco, tobacco goods and supplies System, storage and content management software development services Food, beverage and tobacco-processing machinery Fish eggs Starches Meat Food, beverages, tobacco and related products Dried fruit Other services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Postal orders Processed fruit Bread |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services 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 |
|
794,400.17 EUR
|
| URL |
|
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| Share |
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