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Contract Details
| Title |
Food, beverages, tobacco and related products Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 06.07.2015 | |||
| Overview | Contract Award's Details : Food, beverages, tobacco and related products Ministrstvo za obrambo Vojkova cesta 55 Contact point(s): MORS ? Sektor za nabavo SI-1000 Ljubljana SLOVENIA Telephone: +386 14712343 Fax: +386 14319035 E-mail: javna_narocila@mors.si Internet address(es): General ad Food, beverages, tobacco and related products Contract award: deliveries will battle meals and vitamin-mineral drink 171/2014-odp. Total final value of contract(s): 588 306 EUR Including VAT. VAT rate (%) 9,5 Date of contract award: 29.1.2015 Number of offers received: 1Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : PERIGON D.O.O. See in details 07/07/2015 14/07/2015 9661605 07/07/2015 Ministrstvo za obrambo Vojkova cesta 55 Contact point(s): MORS ? Sektor za nabavo SI-1000 Ljubljana SLOVENIA Telephone: +386 14712343 Fax: +386 14319035 E-mail: javna_narocila@mors.si Internet address(es): General ad Address : Slovenia Slovenia Contract Awards Slovenia 127408-2015 See in details 14/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Slovenia
| Title |
|---|
Food, beverages, tobacco and related products Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 06.07.2015 |
| Overview |
| Contract Award's Details : Food, beverages, tobacco and related products Ministrstvo za obrambo Vojkova cesta 55 Contact point(s): MORS ? Sektor za nabavo SI-1000 Ljubljana SLOVENIA Telephone: +386 14712343 Fax: +386 14319035 E-mail: javna_narocila@mors.si Internet address(es): General ad Food, beverages, tobacco and related products Contract award: deliveries will battle meals and vitamin-mineral drink 171/2014-odp. Total final value of contract(s): 588 306 EUR Including VAT. VAT rate (%) 9,5 Date of contract award: 29.1.2015 Number of offers received: 1Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : PERIGON D.O.O. See in details 07/07/2015 14/07/2015 9661605 07/07/2015 Ministrstvo za obrambo Vojkova cesta 55 Contact point(s): MORS ? Sektor za nabavo SI-1000 Ljubljana SLOVENIA Telephone: +386 14712343 Fax: +386 14319035 E-mail: javna_narocila@mors.si Internet address(es): General ad Address : Slovenia Slovenia Contract Awards Slovenia 127408-2015 See in details 14/07/2015 See in details |
| NAICS |
| Tobacco |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Tobacco Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Minerals and Mining Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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