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Contract Details
Title |
Supply of Dendrological Material Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 08.02.2022 | |||
Overview | Contract Award's Details : Supply of Dendrological Material PUBLIC HOLDING LJUBLJANA, D.O.O., COMPANY TO CARRY OUT PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Successive Food Supplies Document Type : Contract award notice Title : Sukcesivna dobava živil Reference Number : 430-1/2020-1 Contract Type : Supplies Estimated Value : 23977.56 - EUR Description : Sukcesivna dobava živil za potrebe Osnovne šole Veliki Gaber 15000000 - Food, beverages, tobacco and related products 15110000 - Meat 15130000 - Meat products 15112000 - Poultry 15220000 - Frozen fish, fish fillets and other fish meat 15500000 - Dairy products 15511000 - Milk 15551000 - Yoghurt and other fermented milk products 15555100 - Ice cream 15811000 - Bread products 15812200 - Cakes 15851100 - Uncooked pasta 15811510 - Sandwiches 15610000 - Grain mill products 03212100 - Potatoes 03222100 - Tropical fruit and nuts 15300000 - Fruit, vegetables and related products 15332300 - Processed nuts 03221000 - Vegetables 15332400 - Preserved fruits 15871230 - Tomato ketchup 15871250 - Mustard 15871260 - Sauces 15897200 - Canned goods 15311100 - Chips or french fries 15331170 - Frozen vegetables 15896000 - Deep-frozen products 15321000 - Fruit jui... Slovenia Contract value : 380,000.00 EUR Contractors : MOGA ENVIRONMENTAL REGISTRY D.O.O. 31/12/2021 09/02/2022 01/01/1900 78096075 09/02/2022 ELEMENTARY SCHOOL GREAT GABER Address : Address: Great Gaber 41 Town: Great Gaber NUTS-Code: SI - Slovenia Postal Code: 8213 Contact Point: Gregor Udovc Phone: +386 073488100 Fax: +386 073488103 http://www.os-velikigaber.si os.velikigaber-nm@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 31/05/2021 01/01/1900 23,977.56 EUR | |||
NAICS |
Business
All Other Professional
Professional
Justice
Bolt
Regulation and Administration of Communications
Religious
Justice
Other Professional
Turned Product and Screw
Other Justice
Tobacco
Regulation and Administration of Communications
Other Similar Organizations (except Business
All Other Professional
Other Justice
Other Similar Organizations (except Business
Machine Shops; Turned Product; and Screw
Professional
Process
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CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
Yoghurt
Tomatoes
Frozen fish, fish fillets and other fish meat
Nuts
Beverages, tobacco and related products
Vegetables
Mustard
Tobacco goods
Frozen fish
Tobacco, tobacco goods and supplies
Potatoes
Food, beverage and tobacco-processing machinery
Sauces, mixed condiments and mixed seasonings
Sandwiches
Chips or french fries
Uncooked pasta
Meat
Public utilities
Food, beverages, tobacco and related products
Ice
Cakes
Sole
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Cans
Vegetables, fruits and nuts
Postal orders
Bread
Sauces
Soles
Canned goods
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
23,977.56 EUR
|
URL | ||
Share |
Title |
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Supply of Dendrological Material Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
08.02.2022 |
Overview |
Contract Award's Details : Supply of Dendrological Material PUBLIC HOLDING LJUBLJANA, D.O.O., COMPANY TO CARRY OUT PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Successive Food Supplies Document Type : Contract award notice Title : Sukcesivna dobava živil Reference Number : 430-1/2020-1 Contract Type : Supplies Estimated Value : 23977.56 - EUR Description : Sukcesivna dobava živil za potrebe Osnovne šole Veliki Gaber 15000000 - Food, beverages, tobacco and related products 15110000 - Meat 15130000 - Meat products 15112000 - Poultry 15220000 - Frozen fish, fish fillets and other fish meat 15500000 - Dairy products 15511000 - Milk 15551000 - Yoghurt and other fermented milk products 15555100 - Ice cream 15811000 - Bread products 15812200 - Cakes 15851100 - Uncooked pasta 15811510 - Sandwiches 15610000 - Grain mill products 03212100 - Potatoes 03222100 - Tropical fruit and nuts 15300000 - Fruit, vegetables and related products 15332300 - Processed nuts 03221000 - Vegetables 15332400 - Preserved fruits 15871230 - Tomato ketchup 15871250 - Mustard 15871260 - Sauces 15897200 - Canned goods 15311100 - Chips or french fries 15331170 - Frozen vegetables 15896000 - Deep-frozen products 15321000 - Fruit jui... Slovenia Contract value : 380,000.00 EUR Contractors : MOGA ENVIRONMENTAL REGISTRY D.O.O. 31/12/2021 09/02/2022 01/01/1900 78096075 09/02/2022 ELEMENTARY SCHOOL GREAT GABER Address : Address: Great Gaber 41 Town: Great Gaber NUTS-Code: SI - Slovenia Postal Code: 8213 Contact Point: Gregor Udovc Phone: +386 073488100 Fax: +386 073488103 http://www.os-velikigaber.si os.velikigaber-nm@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 31/05/2021 01/01/1900 23,977.56 EUR |
NAICS |
Business All Other Professional Professional Justice Bolt Regulation and Administration of Communications Religious Justice Other Professional Turned Product and Screw Other Justice Tobacco Regulation and Administration of Communications Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw Professional Process |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Poultry Yoghurt Tomatoes Frozen fish, fish fillets and other fish meat Nuts Beverages, tobacco and related products Vegetables Mustard Tobacco goods Frozen fish Tobacco, tobacco goods and supplies Potatoes Food, beverage and tobacco-processing machinery Sauces, mixed condiments and mixed seasonings Sandwiches Chips or french fries Uncooked pasta Meat Public utilities Food, beverages, tobacco and related products Ice Cakes Sole Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Cans Vegetables, fruits and nuts Postal orders Bread Sauces Soles Canned goods |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
23,977.56 EUR
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URL |
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Share |
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