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Contract Details
| Title |
Successive Delivery of Food Products to 105 Borderland Spzoz in Zary Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 25.12.2023 | |||
| Overview | Contract Award's Details : Successive Delivery of Food Products to 105 Borderland Spzoz in Zary 105 KRESOWY MILITARY HOSPITAL WITH CLINIC INDEPENDENT PUBLIC HEALTH CARE CENTER Successive Delivery of Food Products to 105 Borderland Spzoz in Zary Document Type: Contract Award Notice Title: Successive delivery of food products to the 105 Borderlands SPZOZ in Zary Contract No. : 2 Reference number: 105. Dziewspzoz-DZP-2612-11/UE/2023/An Contract Type: Supplies Estimated Value: 1012935.60 - PLN Description: The subject of the contract is the contractor to ensure successive delivery of food products to the 105 Borderland Military Hospital with the SP ZOZ Clinic in Zary, broken down into 9 parts in quantities and assortments specified in assortment and centered forms constituting attachments 9-17 to SWZ 15000000 - Food, Beverages, Tobacco and Related Products 15300000 - Fruit, Vegetables and Related Products 15400000 - Animal or Vegetable Oils and Fats 15800000 - Miscellaneous Food Products 15810000 - Bread Products, Fresh Pastry Goods and Cakes 15500000 - Dairy Products 03142300 - Edible Products of Animal Origin 15110000 - Meat 15331170 - Frozen Vegetables 15200000 - Prepared and preserved fish Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable <... Poland Contract value : 1,012,935.60 PLN Contractors : LUKKAS, POLARIS PPH ,, PIEKARNIA EUGENIUSZ SLAWSKI, COOPERATIVE OF TRADE OF THE TRADE DAIRY INDUSTRY,, OBTRIO HURT-DETAL TRADE TOMASZ CERKOWNIAK ,, ZAKLADY MIESNE KLECZCZESCY JAWNA SPÓLKA JAWNA, ALLFOOD SP.Z O.O. 08/12/2023 26/12/2023 01/01/1900 80227054 26/12/2023 105 KRESOWY MILITARY HOSPITAL WITH CLINIC INDEPENDENT PUBLIC HEALTH CARE CENTER Address : Address: ul. Domanskiego 2 Town: Zary NUTS-CODE: PL432 - Zielona Góra Postal Code: 68-200 Contact Point: Maria looked Phone: +48 684707874 Fax: +48 684141036 www.bip.105szpital.pl przetargi@105szpital.pl Poland Poland Contract Awards Poland 08/12/2023 01/01/1900 1,012,935.60 PLN | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Preserved fish
Pastry goods
Beverages, tobacco and related products
Vegetables
Tobacco goods
Small animals
Tobacco, tobacco goods and supplies
Forms
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Cakes
Fats
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Postal orders
Bread
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,012,935.60 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Successive Delivery of Food Products to 105 Borderland Spzoz in Zary Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 25.12.2023 |
| Overview |
| Contract Award's Details : Successive Delivery of Food Products to 105 Borderland Spzoz in Zary 105 KRESOWY MILITARY HOSPITAL WITH CLINIC INDEPENDENT PUBLIC HEALTH CARE CENTER Successive Delivery of Food Products to 105 Borderland Spzoz in Zary Document Type: Contract Award Notice Title: Successive delivery of food products to the 105 Borderlands SPZOZ in Zary Contract No. : 2 Reference number: 105. Dziewspzoz-DZP-2612-11/UE/2023/An Contract Type: Supplies Estimated Value: 1012935.60 - PLN Description: The subject of the contract is the contractor to ensure successive delivery of food products to the 105 Borderland Military Hospital with the SP ZOZ Clinic in Zary, broken down into 9 parts in quantities and assortments specified in assortment and centered forms constituting attachments 9-17 to SWZ 15000000 - Food, Beverages, Tobacco and Related Products 15300000 - Fruit, Vegetables and Related Products 15400000 - Animal or Vegetable Oils and Fats 15800000 - Miscellaneous Food Products 15810000 - Bread Products, Fresh Pastry Goods and Cakes 15500000 - Dairy Products 03142300 - Edible Products of Animal Origin 15110000 - Meat 15331170 - Frozen Vegetables 15200000 - Prepared and preserved fish Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable <... Poland Contract value : 1,012,935.60 PLN Contractors : LUKKAS, POLARIS PPH ,, PIEKARNIA EUGENIUSZ SLAWSKI, COOPERATIVE OF TRADE OF THE TRADE DAIRY INDUSTRY,, OBTRIO HURT-DETAL TRADE TOMASZ CERKOWNIAK ,, ZAKLADY MIESNE KLECZCZESCY JAWNA SPÓLKA JAWNA, ALLFOOD SP.Z O.O. 08/12/2023 26/12/2023 01/01/1900 80227054 26/12/2023 105 KRESOWY MILITARY HOSPITAL WITH CLINIC INDEPENDENT PUBLIC HEALTH CARE CENTER Address : Address: ul. Domanskiego 2 Town: Zary NUTS-CODE: PL432 - Zielona Góra Postal Code: 68-200 Contact Point: Maria looked Phone: +48 684707874 Fax: +48 684141036 www.bip.105szpital.pl przetargi@105szpital.pl Poland Poland Contract Awards Poland 08/12/2023 01/01/1900 1,012,935.60 PLN |
| NAICS |
| Regulation Administration of Human Resource Programs (except Education Tobacco Regulation Administration of Human Resource Programs (except Education |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Preserved fish Pastry goods Beverages, tobacco and related products Vegetables Tobacco goods Small animals Tobacco, tobacco goods and supplies Forms Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Cakes Fats Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Postal orders Bread |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,012,935.60 PLN
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| URL |
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| Share |
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