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Contract Details
Title |
Food 2023/01 Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 24.05.2023 | |||
Overview | Contract Award's Details : Food 2023/01 PAVOL JOZEF ŠAFÁRIK UNIVERSITY IN KOŠICE, RECTORATE Food 2023/01 Document Type: Contract Award Notice Title: Food 2023/01 Contract No. : RD 241/2023 Reference Number: Ref000646/2023-UVO Contract Type: Supplies Estimated Value: 472796.08 - EUR Description: The subject of the order is the purchase and supply of spices and special foods, canned fruits and vegetables, fish and legumes, frozen foods, fish and legumes, fresh fruits and vegetables for Pavol Jozef Šafárik University in Košice. 15000000 - Food, BARVERAGES, Tobacco and Related Products 15870000 - Condimions and Seasonings 15891500 - Broths 15891600 - Stocks 15871250 - Mustard 15871230 - Tomato Ketchup 15872000 - Herbs and Spices 15871200 - SAUCES, MIXED CONDIMENTS AND MIXED SEASONINGS 15871100 - Vinegar and Vinegar Substutes 15891400 - soups 15872400 - Salt 60000000 - Transport Services (Excl. Waste Transport) 03212200 - Dried Leguminky Vegetables and Pulses 15332400 - Preserved Fruits 15332290 - Jams 15332230 - marmalades 15331400 - Preserved and/OR CANned Vegetables 15331430 - CANNED MUSHROOMS 15331135 - Processed Mushrooms 15200000 - for ... Slovakia Contract value : 472,796.08 EUR Contractors : INMEDIA, SPOL. S R.O., BIDFOOD SLOVAKIA S. R. O. , HORTI S.R.O. 17/05/2023 25/05/2023 01/01/1900 79303297 25/05/2023 PAVOL JOZEF ŠAFÁRIK UNIVERSITY IN KOŠICE, RECTORATE Address : Address: Šrobárova 2 Town: Košice NUTS -CODE: SK032 - Banská Bystrica region Postal Code: 04180 Contact Point: Jana Slovenská Phone: +421 552341157 http://www.upjs.sk jana.slovenska@upjs.sk Slovakia Slovakia Contract Awards Slovakia 17/05/2023 01/01/1900 472,796.08 EUR | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Fruit, nuts or fruit peel preserved by sugar
Spices
Broths
Tomatoes
Fish, crustaceans and aquatic products
Jams
Nuts
Stocks
Vegetables
Mustard
Salt
Tobacco goods
Fish
Tobacco, tobacco goods and supplies
Dry goods
Food, beverage and tobacco-processing machinery
Sauces, mixed condiments and mixed seasonings
Processed mushrooms
Mixed condiments
Food, beverages, tobacco and related products
Other services
Herbs
Soups
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Pulses
Cans
Vegetables, fruits and nuts
Postal orders
Marmalades
Sauces
Canned goods
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UNSPSC | ||||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Transportation
Services
Railways-Rail-Railroad
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Marine
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Contractor | ||||
Contract Value |
472,796.08 EUR
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URL | ||
Share |
Title |
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Food 2023/01 Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
24.05.2023 |
Overview |
Contract Award's Details : Food 2023/01 PAVOL JOZEF ŠAFÁRIK UNIVERSITY IN KOŠICE, RECTORATE Food 2023/01 Document Type: Contract Award Notice Title: Food 2023/01 Contract No. : RD 241/2023 Reference Number: Ref000646/2023-UVO Contract Type: Supplies Estimated Value: 472796.08 - EUR Description: The subject of the order is the purchase and supply of spices and special foods, canned fruits and vegetables, fish and legumes, frozen foods, fish and legumes, fresh fruits and vegetables for Pavol Jozef Šafárik University in Košice. 15000000 - Food, BARVERAGES, Tobacco and Related Products 15870000 - Condimions and Seasonings 15891500 - Broths 15891600 - Stocks 15871250 - Mustard 15871230 - Tomato Ketchup 15872000 - Herbs and Spices 15871200 - SAUCES, MIXED CONDIMENTS AND MIXED SEASONINGS 15871100 - Vinegar and Vinegar Substutes 15891400 - soups 15872400 - Salt 60000000 - Transport Services (Excl. Waste Transport) 03212200 - Dried Leguminky Vegetables and Pulses 15332400 - Preserved Fruits 15332290 - Jams 15332230 - marmalades 15331400 - Preserved and/OR CANned Vegetables 15331430 - CANNED MUSHROOMS 15331135 - Processed Mushrooms 15200000 - for ... Slovakia Contract value : 472,796.08 EUR Contractors : INMEDIA, SPOL. S R.O., BIDFOOD SLOVAKIA S. R. O. , HORTI S.R.O. 17/05/2023 25/05/2023 01/01/1900 79303297 25/05/2023 PAVOL JOZEF ŠAFÁRIK UNIVERSITY IN KOŠICE, RECTORATE Address : Address: Šrobárova 2 Town: Košice NUTS -CODE: SK032 - Banská Bystrica region Postal Code: 04180 Contact Point: Jana Slovenská Phone: +421 552341157 http://www.upjs.sk jana.slovenska@upjs.sk Slovakia Slovakia Contract Awards Slovakia 17/05/2023 01/01/1900 472,796.08 EUR |
NAICS |
Bolt Turned Product and Screw Tobacco Colleges Colleges Colleges Dry Machine Shops; Turned Product; and Screw Process |
CPVS |
Dried, salted, smoked or seasoned meat Fruit, nuts or fruit peel preserved by sugar Spices Broths Tomatoes Fish, crustaceans and aquatic products Jams Nuts Stocks Vegetables Mustard Salt Tobacco goods Fish Tobacco, tobacco goods and supplies Dry goods Food, beverage and tobacco-processing machinery Sauces, mixed condiments and mixed seasonings Processed mushrooms Mixed condiments Food, beverages, tobacco and related products Other services Herbs Soups Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Pulses Cans Vegetables, fruits and nuts Postal orders Marmalades Sauces Canned goods |
UNSPSC |
Nuts Awards Fish Fresh fruits Pulses Case making services IP phones University Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Services Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
472,796.08 EUR
|
URL |
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Share |
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