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Contract Details
| Title |
Purchase of Foods 2023 - Dbr- Phase 2 Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 14.07.2023 | |||
| Overview | Contract Award's Details : Purchase of Foods 2023 - Dbr- Phase 2 DMJV IS A UNITED NURSERY INSTITUTION Purchase of Foods 2023 - Dbr- Phase 2 Document Type: Contract Award Notice Title: Purchase of Foods 2023 - DBR- Phase 2 Contract No.: 1 Reference Number: EKR001716852022 Contract Type: Supplies Estimated Value: 29423981.00 - HUF Description: Sales contract for the purchase of food within the framework of a dynamic procurement system (DBR). Estimated amount of the total amount you want to order during the present rate of DBR (01.01.20-202-2023): 3 months: Part I: milk, dairy products, 35 items, 190 kg, 11,713 pieces, 8,750 liters. II. Part: Pork and beef, 9 items, 1 500 kg. III. Part: poultry meat, 7 items, 1 400 kg. ARC. Part: Fish products, 3 items, 64 kg. Part V: Meat products, 17 items, 979 kg, 68 pieces, 500 packages. VI. Part: Bread, bakery, fresh pastries: 16 items, 12,069 pieces. VII. Part: various mixed food: 146 items, 1 952 kg, 9,311 pieces, 375 liters, 1,619 packages. VIII. Part: Fruit and Vegetables: 59 items, 15 305 kg, 15,151 pieces, 2,076 packages. IX. Part: Mirelite products: 27 items, 3,403 kg, 60 pieces, 500 boxes. 15000000 - Food, berages, Tobacco and Related Products Authority Type: ... Hungary Contract value : 29,423,981.00 HUF Contractors : HUNNIA VÁJ STUDIO SERVICE LTD., MÁRKÓ AND FIAI COMMERCIAL AND SERVICE LTD., MÁTYÁS SÜTO KFT., BAROMFIUDVAR 2002 KFT., MORTAK FRUIT COMMERCIAL AND SERVICE LTD. 30/05/2023 15/07/2023 01/01/1900 79587666 15/07/2023 DMJV IS A UNITED NURSERY INSTITUTION Address : Address: Varga utca 23 Town: Debrecen NUTS -CODE: HU110 - Budapest Postal Code: 4024 Contact Point: Dávidné Talabos Dr. Nikolett Lukács Phone: +36 703284527 http://www.debrecen.hu talabosdavidne@gmail.com Hungary Hungary Contract Awards Hungary 30/05/2023 01/01/1900 29,423,981.00 HUF | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
System, storage and content management software package
Fish, crustaceans and aquatic products
Beef
Nuts
Pastry goods
Vegetables
Tobacco goods
Fish
Sales, marketing and business intelligence software package
Tobacco, tobacco goods and supplies
Sales, marketing and business intelligence software development services
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Boxes
Meat
Food, beverages, tobacco and related products
Other services
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Vegetables, fruits and nuts
Postal orders
Bread
Pork
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
29,423,981.00 HUF
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URL | ||
| Share | ||||
Hungary
| Title |
|---|
Purchase of Foods 2023 - Dbr- Phase 2 Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 14.07.2023 |
| Overview |
| Contract Award's Details : Purchase of Foods 2023 - Dbr- Phase 2 DMJV IS A UNITED NURSERY INSTITUTION Purchase of Foods 2023 - Dbr- Phase 2 Document Type: Contract Award Notice Title: Purchase of Foods 2023 - DBR- Phase 2 Contract No.: 1 Reference Number: EKR001716852022 Contract Type: Supplies Estimated Value: 29423981.00 - HUF Description: Sales contract for the purchase of food within the framework of a dynamic procurement system (DBR). Estimated amount of the total amount you want to order during the present rate of DBR (01.01.20-202-2023): 3 months: Part I: milk, dairy products, 35 items, 190 kg, 11,713 pieces, 8,750 liters. II. Part: Pork and beef, 9 items, 1 500 kg. III. Part: poultry meat, 7 items, 1 400 kg. ARC. Part: Fish products, 3 items, 64 kg. Part V: Meat products, 17 items, 979 kg, 68 pieces, 500 packages. VI. Part: Bread, bakery, fresh pastries: 16 items, 12,069 pieces. VII. Part: various mixed food: 146 items, 1 952 kg, 9,311 pieces, 375 liters, 1,619 packages. VIII. Part: Fruit and Vegetables: 59 items, 15 305 kg, 15,151 pieces, 2,076 packages. IX. Part: Mirelite products: 27 items, 3,403 kg, 60 pieces, 500 boxes. 15000000 - Food, berages, Tobacco and Related Products Authority Type: ... Hungary Contract value : 29,423,981.00 HUF Contractors : HUNNIA VÁJ STUDIO SERVICE LTD., MÁRKÓ AND FIAI COMMERCIAL AND SERVICE LTD., MÁTYÁS SÜTO KFT., BAROMFIUDVAR 2002 KFT., MORTAK FRUIT COMMERCIAL AND SERVICE LTD. 30/05/2023 15/07/2023 01/01/1900 79587666 15/07/2023 DMJV IS A UNITED NURSERY INSTITUTION Address : Address: Varga utca 23 Town: Debrecen NUTS -CODE: HU110 - Budapest Postal Code: 4024 Contact Point: Dávidné Talabos Dr. Nikolett Lukács Phone: +36 703284527 http://www.debrecen.hu talabosdavidne@gmail.com Hungary Hungary Contract Awards Hungary 30/05/2023 01/01/1900 29,423,981.00 HUF |
| NAICS |
| Bolt Piece Goods Apparel Automatic Environmental Control Manufacturing for Residential Greenhouse Turned Product and Screw Tobacco Commercial Nursery Nursery Machine Shops; Turned Product; and Screw Piece Goods Metal Can |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Poultry System, storage and content management software package Fish, crustaceans and aquatic products Beef Nuts Pastry goods Vegetables Tobacco goods Fish Sales, marketing and business intelligence software package Tobacco, tobacco goods and supplies Sales, marketing and business intelligence software development services System, storage and content management software development services Food, beverage and tobacco-processing machinery Boxes Meat Food, beverages, tobacco and related products Other services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Vegetables, fruits and nuts Postal orders Bread Pork |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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29,423,981.00 HUF
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| URL |
|
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| Share |
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