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Contract Details
| Title |
Food And Material For Food. (slovenia-šempeter Pri Gorici: Food, Beverages, Tobacco And Related Products) Slovenia |
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| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 09.10.2017 | |||
| Overview | Contract Award's Details : Food And Material For Food. (slovenia-šempeter Pri Gorici: Food, Beverages, Tobacco And Related Products) Splošna bolnišnica dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +386 53301554 NUTS code: SI043 Food And Material For Food. (slovenia-šempeter Pri Gorici: Food, Beverages, Tobacco And Related Products) Contract award notice: Food and material for food. (slovenia-šempeter pri gorici: Food, Beverages, Tobacco and related products) : The contracting authority carries out the procedure for the award of a public contract in accordance with the provisions of annex 2 of the regulation on green public procurement (official gazette of the republic of slovenia, No. 102/11, 18/12, 24/12, 64/12, 2/13, 89/14 and 91 / 15 - zjn-3). Date of contract award decision: The contract/lot is not awarded number of tenders received: 1 (note: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : LJUBLJANSKE MLEKARNE, MLEKARSKA INDUSTRIJA, D.O.O. See in details 10/10/2017 07/01/2018 9591587 10/10/2017 Splošna bolnišnica dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +386 53301554 NUTS code: SI043 Address : Slovenia Slovenia Contract Awards Slovenia 395909-2017 See in details 07/01/2018 See in details | |||
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| UNSPSC |
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Slovenia
| Title |
|---|
Food And Material For Food. (slovenia-šempeter Pri Gorici: Food, Beverages, Tobacco And Related Products) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 09.10.2017 |
| Overview |
| Contract Award's Details : Food And Material For Food. (slovenia-šempeter Pri Gorici: Food, Beverages, Tobacco And Related Products) Splošna bolnišnica dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +386 53301554 NUTS code: SI043 Food And Material For Food. (slovenia-šempeter Pri Gorici: Food, Beverages, Tobacco And Related Products) Contract award notice: Food and material for food. (slovenia-šempeter pri gorici: Food, Beverages, Tobacco and related products) : The contracting authority carries out the procedure for the award of a public contract in accordance with the provisions of annex 2 of the regulation on green public procurement (official gazette of the republic of slovenia, No. 102/11, 18/12, 24/12, 64/12, 2/13, 89/14 and 91 / 15 - zjn-3). Date of contract award decision: The contract/lot is not awarded number of tenders received: 1 (note: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : LJUBLJANSKE MLEKARNE, MLEKARSKA INDUSTRIJA, D.O.O. See in details 10/10/2017 07/01/2018 9591587 10/10/2017 Splošna bolnišnica dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +386 53301554 NUTS code: SI043 Address : Slovenia Slovenia Contract Awards Slovenia 395909-2017 See in details 07/01/2018 See in details |
| NAICS |
| Justice Regulation Justice Other Justice Tobacco Regulation Other Justice |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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