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Contract Details
| Title |
Company Concluding For: Procurement and Delivery of Fresh Meat for the Needs of Kindergartens, Elementary Schools and Student Homes-group Homes Croatia
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 03.05.2023 |
| Overview | Contract Award's Details : Company Concluding For: Procurement and Delivery of Fresh Meat for the Needs of Kindergartens, Elementary Schools and Student Homes-group Homes CITY OF ZAGREB Electricity Electricity Porec - Parenzo, Budget Users and City Companies Document Type: Contract Award Notice Title: The Electricity Electricity Supply of the City of Porec - parenzo, budget users and city companies Reference Number: 1-VV/2023 Contract Type: Supplies Estisted Value: 1922461.72 - EUR Descripting: The subject of the procedure is the procurement of goods - electricity supply for the period of 9 accounting months (from 01.04.2023 to 31.12.2023) from the conclusion of the contract or from the involvement of the accounting measuring sites in the Balanced Group of suppliers by the competent system operator, in all in accordance with the technical characteristics and other conditions on procurement documentation. 09310000 - Electricity Authority Type: Regional or Local autority Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Electricity DISPATCH Date: 2023-04-28 Publicish Date: 2023-05-03 Croatia Contract value : 2,197,670.00 EUR Contractors : IGO-FOOD D.O.O. 24/04/2023 04/05/2023 01/01/1900 79274474 05/05/2023 CITY OF POREC-PARENZO Address : Croatia alja.udovicic@porec.hr Croatia Croatia Contract Awards Croatia 14/04/2023 01/01/1900 1,922,461.72 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,922,461.72 EUR
|
URL |
| Share |
Croatia
| Title |
|---|
|
Company Concluding For: Procurement and Delivery of Fresh Meat for the Needs of Kindergartens, Elementary Schools and Student Homes-group Homes Croatia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.05.2023 |
| Overview |
| Contract Award's Details : Company Concluding For: Procurement and Delivery of Fresh Meat for the Needs of Kindergartens, Elementary Schools and Student Homes-group Homes CITY OF ZAGREB Electricity Electricity Porec - Parenzo, Budget Users and City Companies Document Type: Contract Award Notice Title: The Electricity Electricity Supply of the City of Porec - parenzo, budget users and city companies Reference Number: 1-VV/2023 Contract Type: Supplies Estisted Value: 1922461.72 - EUR Descripting: The subject of the procedure is the procurement of goods - electricity supply for the period of 9 accounting months (from 01.04.2023 to 31.12.2023) from the conclusion of the contract or from the involvement of the accounting measuring sites in the Balanced Group of suppliers by the competent system operator, in all in accordance with the technical characteristics and other conditions on procurement documentation. 09310000 - Electricity Authority Type: Regional or Local autority Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Electricity DISPATCH Date: 2023-04-28 Publicish Date: 2023-05-03 Croatia Contract value : 2,197,670.00 EUR Contractors : IGO-FOOD D.O.O. 24/04/2023 04/05/2023 01/01/1900 79274474 05/05/2023 CITY OF POREC-PARENZO Address : Croatia alja.udovicic@porec.hr Croatia Croatia Contract Awards Croatia 14/04/2023 01/01/1900 1,922,461.72 EUR |
| NAICS |
| Navigational Specialized Freight (except Used Goods) Trucking Regulation Accounting Regulation Accounting Measuring Navigational General Freight Trucking |
| CPVS |
| System, storage and content management software package Electricity, heating, solar and nuclear energy System, storage and content management software development services Meat Accounting, auditing and fiscal services Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
1,922,461.72 EUR
|
| URL |
|
|
| Share |
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