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Contract Details
| Title |
Purchase of Food for Szss in Nitra Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 07.08.2023 | |||
| Overview | Contract Award's Details : Purchase of Food for Szss in Nitra SOCIAL SERVICES FACILITY MANAGEMENT Purchase of Food for Szss in Nitra Document Type: Contract Award Notice TITLE: Purchase of food for SZSS in Nitra Reference Number: 1/2023 Contract Type: Supplies Estimated Value: 260071.15 - EUR Description: Purchase of food for SZSS in Nitra .Predmet order is divided into 4 parts: 1. spices 2.Ryby and fish products 3. Hhydina and poultry products 4. Founded products and cool potatoes 15800000 - Miscellaneous Food Products 15200000 - Prepared and Preserved Fish 15112000 - POULTRY Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable Doc Title: Miscellaneous Food Products Dispatch Date: 2023-08-01 Publish Date: 2023-08-04 Slovakia Contract value : 260,071.15 EUR Contractors : FOOD S.R.O., INMEDIA, SPOL. S R.O., GRANDFOOD S.R.O. 20/07/2023 08/08/2023 01/01/1900 79698916 08/08/2023 SOCIAL SERVICES FACILITY MANAGEMENT Address : Address: Janski 7 Town: Nitra NUTS -CODE: SK - Slovakia Postal Code: 94901 Contact Point: PhDr. Libuša Mušáková Phone: +421 376925511 http://szss-nitra.sk/ verejne.obstaravanie@szss-nitra.sk Slovakia Slovakia Contract Awards Slovakia 20/07/2023 01/01/1900 260,071.15 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
260,071.15 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Purchase of Food for Szss in Nitra Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 07.08.2023 |
| Overview |
| Contract Award's Details : Purchase of Food for Szss in Nitra SOCIAL SERVICES FACILITY MANAGEMENT Purchase of Food for Szss in Nitra Document Type: Contract Award Notice TITLE: Purchase of food for SZSS in Nitra Reference Number: 1/2023 Contract Type: Supplies Estimated Value: 260071.15 - EUR Description: Purchase of food for SZSS in Nitra .Predmet order is divided into 4 parts: 1. spices 2.Ryby and fish products 3. Hhydina and poultry products 4. Founded products and cool potatoes 15800000 - Miscellaneous Food Products 15200000 - Prepared and Preserved Fish 15112000 - POULTRY Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable Doc Title: Miscellaneous Food Products Dispatch Date: 2023-08-01 Publish Date: 2023-08-04 Slovakia Contract value : 260,071.15 EUR Contractors : FOOD S.R.O., INMEDIA, SPOL. S R.O., GRANDFOOD S.R.O. 20/07/2023 08/08/2023 01/01/1900 79698916 08/08/2023 SOCIAL SERVICES FACILITY MANAGEMENT Address : Address: Janski 7 Town: Nitra NUTS -CODE: SK - Slovakia Postal Code: 94901 Contact Point: PhDr. Libuša Mušáková Phone: +421 376925511 http://szss-nitra.sk/ verejne.obstaravanie@szss-nitra.sk Slovakia Slovakia Contract Awards Slovakia 20/07/2023 01/01/1900 260,071.15 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Management Machine Shops; Turned Product; and Screw |
| CPVS |
| Poultry Spices Fish, crustaceans and aquatic products Nuts Preserved fish Fish Potatoes Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Cereals, potatoes, vegetables, fruits and nuts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
260,071.15 EUR
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| URL |
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| Share |
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