Subscribe now for just $36.75 instead of the regular $49 – that’s a 25% discount and a $12.25 savings. Don’t miss this limited-time opportunity. Use your discount code today!
EQN6XW14
Click Here
Contract Details
| Title |
Purchase Of Food Raw Materials (hungary-hévíz: Food, Beverages, Tobacco And Related Products) Hungary |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 18.09.2018 | |||
| Overview | Contract Award's Details : Purchase Of Food Raw Materials (hungary-hévíz: Food, Beverages, Tobacco And Related Products) Hévízgyógyfürdo és Szent András Reumakórház AK15429 Dr. Schulhof Vilmos sétány 1. Hévíz 8380 Hungary Contact person: Kertész Márta gazdasági igazgató Telephone: +36 83501701 E-mail: melinda.pokecz@spaheviz.hu Fax: +36 83540 Purchase Of Food Raw Materials (hungary-hévíz: Food, Beverages, Tobacco And Related Products) Contract award notice: purchase of food raw materials purchase agreement - purchase of food and raw materials heviz rehabilitation hospital and st. Andrew~s rehabilitation hospital i / 1st milk, Dairy products, Cheeses i / second part bakery i / 3.1. Meat (fresh and frozen) i / 3.2. Meat products i / 4th parts of oats, Eggs i / 5th vegetables and fruits i / 6th part mirelit products i / 7th mineral waters and soft drinks i / 8th alcoholic beverages keszthely hospital ii / 1st parts of oats, Eggs ii / second fresh vegetables fruit ii / 3rd part of mirelit ii / 4.1. Meat ii / 4.2. Meat products ii / 5th part dairy product ii / 6th part of bakery Total value of the contract/lot: 20 555 290.00 HUF Number of tenders received: 2 Hungary Contract value : 20,555,290.00 HUF Contractors : Z+D NAGYKERESKEDELMI ÉS DISZKONT KFT. See in details 19/09/2018 18/12/2018 11525199 19/09/2018 Hévízgyógyfürdo és Szent András Reumakórház AK15429 Dr. Schulhof Vilmos sétány 1. Hévíz 8380 Hungary Contact person: Kertész Márta gazdasági igazgató Telephone: +36 83501701 E-mail: melinda.pokecz@spaheviz.hu Fax: +36 83540 Address : Hungary Hungary Contract Awards Hungary 405226-2018 See in details 18/12/2018 20,555,290.00 HUF | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Oats
Beverages, tobacco and related products
Vegetables
Tobacco goods
Eggs
Tobacco, tobacco goods and supplies
Still mineral water
Food, beverage and tobacco-processing machinery
Mineral water
Meat
Food, beverages, tobacco and related products
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Vegetables, fruits and nuts
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,555,290.00 HUF
|
URL | ||
| Share | ||||
Hungary
| Title |
|---|
Purchase Of Food Raw Materials (hungary-hévíz: Food, Beverages, Tobacco And Related Products) Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 18.09.2018 |
| Overview |
| Contract Award's Details : Purchase Of Food Raw Materials (hungary-hévíz: Food, Beverages, Tobacco And Related Products) Hévízgyógyfürdo és Szent András Reumakórház AK15429 Dr. Schulhof Vilmos sétány 1. Hévíz 8380 Hungary Contact person: Kertész Márta gazdasági igazgató Telephone: +36 83501701 E-mail: melinda.pokecz@spaheviz.hu Fax: +36 83540 Purchase Of Food Raw Materials (hungary-hévíz: Food, Beverages, Tobacco And Related Products) Contract award notice: purchase of food raw materials purchase agreement - purchase of food and raw materials heviz rehabilitation hospital and st. Andrew~s rehabilitation hospital i / 1st milk, Dairy products, Cheeses i / second part bakery i / 3.1. Meat (fresh and frozen) i / 3.2. Meat products i / 4th parts of oats, Eggs i / 5th vegetables and fruits i / 6th part mirelit products i / 7th mineral waters and soft drinks i / 8th alcoholic beverages keszthely hospital ii / 1st parts of oats, Eggs ii / second fresh vegetables fruit ii / 3rd part of mirelit ii / 4.1. Meat ii / 4.2. Meat products ii / 5th part dairy product ii / 6th part of bakery Total value of the contract/lot: 20 555 290.00 HUF Number of tenders received: 2 Hungary Contract value : 20,555,290.00 HUF Contractors : Z+D NAGYKERESKEDELMI ÉS DISZKONT KFT. See in details 19/09/2018 18/12/2018 11525199 19/09/2018 Hévízgyógyfürdo és Szent András Reumakórház AK15429 Dr. Schulhof Vilmos sétány 1. Hévíz 8380 Hungary Contact person: Kertész Márta gazdasági igazgató Telephone: +36 83501701 E-mail: melinda.pokecz@spaheviz.hu Fax: +36 83540 Address : Hungary Hungary Contract Awards Hungary 405226-2018 See in details 18/12/2018 20,555,290.00 HUF |
| NAICS |
| Scenic and Sightseeing Transportation Tobacco Water |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Oats Beverages, tobacco and related products Vegetables Tobacco goods Eggs Tobacco, tobacco goods and supplies Still mineral water Food, beverage and tobacco-processing machinery Mineral water Meat Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Vegetables, fruits and nuts |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Minerals and Mining Oil and Gas Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
20,555,290.00 HUF
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts