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Contract Details
Title |
Supplying Drinks (incl. Accompanying Material) for Puurs-sint-amands Municipal Council Belgium |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.12.2020 | |||
Overview | Contract Award's Details : Supplying Drinks (incl. Accompanying Material) for Puurs-sint-amands Municipal Council MUNICIPALITY OF PUURS-SINT-AMANDS Supplying Drinks (incl. Accompanying Material) for Puurs-sint-amands Municipal Council Document Type : Contract award notice Title : Leveren dranken (incl. bijhorend materiaal) voor gemeentebestuur Puurs-Sint-Amands Contract No. : G-2020-031 Reference Number : G-2020-031 Contract Type : Supplies Estimated Value : 952526.50 - EUR Description : Zie II.2.4). 15900000 - Beverages, tobacco and related products 15511000 - Milk 15950000 - Non-distilled fermented beverages 15980000 - Non-alcoholic beverages 15981000 - Mineral water 15982000 - Soft drinks Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Beverages, tobacco and related products Dispatch Date : 2020-11-17 Publish Date : 2020-11-20 Belgium Contract value : 952,526.50 EUR Contractors : BROUWERIJ VERCAUTEREN BVBA 16/11/2020 09/12/2020 See in details 76933810 09/12/2020 MUNICIPALITY OF PUURS-SINT-AMANDS Address : Address: Hoogstraat 29 Town: Puurs-Sint-Amands NUTS Code: BE - BELGIQUE-BELGIUM Postal Code: 2870 Contact Point: Mr. Yves Heymans Phone: +32 32032861 www.puurs-sint-amands.be yves.heymans@puursam.be Belgium Belgium Contract Awards Belgium 16/11/2020 See in details 952,526.50 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
952,526.50 EUR
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URL | ||
Share |
Title |
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Supplying Drinks (incl. Accompanying Material) for Puurs-sint-amands Municipal Council Belgium |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.12.2020 |
Overview |
Contract Award's Details : Supplying Drinks (incl. Accompanying Material) for Puurs-sint-amands Municipal Council MUNICIPALITY OF PUURS-SINT-AMANDS Supplying Drinks (incl. Accompanying Material) for Puurs-sint-amands Municipal Council Document Type : Contract award notice Title : Leveren dranken (incl. bijhorend materiaal) voor gemeentebestuur Puurs-Sint-Amands Contract No. : G-2020-031 Reference Number : G-2020-031 Contract Type : Supplies Estimated Value : 952526.50 - EUR Description : Zie II.2.4). 15900000 - Beverages, tobacco and related products 15511000 - Milk 15950000 - Non-distilled fermented beverages 15980000 - Non-alcoholic beverages 15981000 - Mineral water 15982000 - Soft drinks Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Beverages, tobacco and related products Dispatch Date : 2020-11-17 Publish Date : 2020-11-20 Belgium Contract value : 952,526.50 EUR Contractors : BROUWERIJ VERCAUTEREN BVBA 16/11/2020 09/12/2020 See in details 76933810 09/12/2020 MUNICIPALITY OF PUURS-SINT-AMANDS Address : Address: Hoogstraat 29 Town: Puurs-Sint-Amands NUTS Code: BE - BELGIQUE-BELGIUM Postal Code: 2870 Contact Point: Mr. Yves Heymans Phone: +32 32032861 www.puurs-sint-amands.be yves.heymans@puursam.be Belgium Belgium Contract Awards Belgium 16/11/2020 See in details 952,526.50 EUR |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Scenic and Sightseeing Transportation Tobacco Regulation General Freight Trucking Machine Shops; Turned Product; and Screw Water |
CPVS |
Nuts Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Still mineral water Mineral water Food, beverages, tobacco and related products Milk Tobacco Postal orders Dates |
UNSPSC |
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Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
952,526.50 EUR
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URL |
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Share |
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