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Contract Details
Title |
Purchase of Food 2023 - Dbr- 3 Hungary |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 04.01.2024 | |||
Overview | Contract Award's Details : Purchase of Food 2023 - Dbr- 3 HAJDÚNÁNÁS CHILDREN'S AND PUBLIC CATERING NONPROFIT LIMITED LIABILITY COMPANY Purchase of Food 2023 - Dbr- 3 Document Type: Contract Award Notice Title: Purchase of Foods 2023 - DBR- Phase 3 Reference Number: EKR001917792022 Contract Type: Supplies Estimated Value: 44045343.00 - HUF Description: Sales contract for the purchase of food within the framework of a dynamic procurement system (DBR). Estimated amount of the total amount you want to order during DBR's duration of existence (3 months): 3 months: Part I: Vegetables, Fruit, Eggs: 80 items, 30.445 kg, 10.525 pcs, 675 packs, 25 heads II. Part: Meat Co.: 20 items, 13.650 kg III. Part: Meat products: 33 items, 8.625 kg ARC. Part: Milk, dairy products: 17 items, 6.000 liters, 695 kg, 12.500 glasses, 3.250 pcs Part V: Mirelite Products: 55 items, 6.712 kg VI. Part: Bread, bakery, fresh pastries: 30 items, 10.425 kg, 39.650 pcs VII. Part: A variety of mixed foods: 94 items, 12.474 kg, 22.049 pcs, 4.385 liters Vegetables, fruits, eggs. The subject of this procurement procedure to the Contracting Authority shall be transported by the following foods every day of the week for a period of 3 months or until the amount is fulfilled: ... Hungary Contract value : 44,045,343.00 HUF Contractors : GEMINI TRADE FOOD PROCESSOR, COMMERCIAL AND SERVICE LTD., BETA FRESH KFT., BAROMFIUDVAR 2002 LTD., COOK BREAD FOOD AND HEALTH LTD., POULTRY 2002 KFT. 28/08/2023 05/01/2024 01/12/2023 80296585 05/01/2024 HAJDÚNÁNÁS CHILDREN'S AND PUBLIC CATERING NONPROFIT LIMITED LIABILITY COMPANY Address : Address: Bocskai utca 6 Town: Hajdúnánás NUTS-CODE: HU321-Hajdú-Bihar Postal Code: 4080 Contact Point: Gyula Herter Phone: +36 523822228 Fax: +36 52351535 http://www.hnkozetkeztetes.hu drbereczorsolya@gmail.com Hungary Hungary Contract Awards Hungary 28/08/2023 01/12/2023 44,045,343.00 HUF | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
Glass
System, storage and content management software package
Pastry goods
Vegetables
Sales, marketing and business intelligence software package
Eggs
Food processors
Sales, marketing and business intelligence software development services
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Other services
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Vegetables, fruits and nuts
Postal orders
Bread
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
44,045,343.00 HUF
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URL | ||
Share |
Title |
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Purchase of Food 2023 - Dbr- 3 Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
04.01.2024 |
Overview |
Contract Award's Details : Purchase of Food 2023 - Dbr- 3 HAJDÚNÁNÁS CHILDREN'S AND PUBLIC CATERING NONPROFIT LIMITED LIABILITY COMPANY Purchase of Food 2023 - Dbr- 3 Document Type: Contract Award Notice Title: Purchase of Foods 2023 - DBR- Phase 3 Reference Number: EKR001917792022 Contract Type: Supplies Estimated Value: 44045343.00 - HUF Description: Sales contract for the purchase of food within the framework of a dynamic procurement system (DBR). Estimated amount of the total amount you want to order during DBR's duration of existence (3 months): 3 months: Part I: Vegetables, Fruit, Eggs: 80 items, 30.445 kg, 10.525 pcs, 675 packs, 25 heads II. Part: Meat Co.: 20 items, 13.650 kg III. Part: Meat products: 33 items, 8.625 kg ARC. Part: Milk, dairy products: 17 items, 6.000 liters, 695 kg, 12.500 glasses, 3.250 pcs Part V: Mirelite Products: 55 items, 6.712 kg VI. Part: Bread, bakery, fresh pastries: 30 items, 10.425 kg, 39.650 pcs VII. Part: A variety of mixed foods: 94 items, 12.474 kg, 22.049 pcs, 4.385 liters Vegetables, fruits, eggs. The subject of this procurement procedure to the Contracting Authority shall be transported by the following foods every day of the week for a period of 3 months or until the amount is fulfilled: ... Hungary Contract value : 44,045,343.00 HUF Contractors : GEMINI TRADE FOOD PROCESSOR, COMMERCIAL AND SERVICE LTD., BETA FRESH KFT., BAROMFIUDVAR 2002 LTD., COOK BREAD FOOD AND HEALTH LTD., POULTRY 2002 KFT. 28/08/2023 05/01/2024 01/12/2023 80296585 05/01/2024 HAJDÚNÁNÁS CHILDREN'S AND PUBLIC CATERING NONPROFIT LIMITED LIABILITY COMPANY Address : Address: Bocskai utca 6 Town: Hajdúnánás NUTS-CODE: HU321-Hajdú-Bihar Postal Code: 4080 Contact Point: Gyula Herter Phone: +36 523822228 Fax: +36 52351535 http://www.hnkozetkeztetes.hu drbereczorsolya@gmail.com Hungary Hungary Contract Awards Hungary 28/08/2023 01/12/2023 44,045,343.00 HUF |
NAICS |
Other Direct Insurance (except Life Justice Justice Automatic Environmental Control Manufacturing for Residential Other Justice Direct Insurance (except Life Commercial Direct Life Other Justice |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Poultry Glass System, storage and content management software package Pastry goods Vegetables Sales, marketing and business intelligence software package Eggs Food processors Sales, marketing and business intelligence software development services System, storage and content management software development services Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Other services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Vegetables, fruits and nuts Postal orders Bread |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
44,045,343.00 HUF
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URL |
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Share |
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