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Contract Details
| Title |
Supply of Sanitary Supplies for a Period of 4 Years Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 04.08.2021 | |||
| Overview | Contract Award's Details : Supply of Sanitary Supplies for a Period of 4 Years UNIVERSITY PSYCHIATRIC CLINIC LJUBLJANA Successive Supply of Conventional and Organic Foods Document Type : Contract award notice Title : Sukcesivna dobava konvencionalnih in ekoloških živil Contract No. : 1 Reference Number : 2021/S 146-386914 Contract Type : Supplies Estimated Value : 388712.12 - EUR Description : Sukcesivna dobava konvencionalnih in ekoloških živil. 15800000 - Miscellaneous food products 15100000 - Animal products, meat and meat products 15112000 - Poultry 15112100 - Fresh poultry 15131500 - Poultry products 15220000 - Frozen fish, fish fillets and other fish meat 03311000 - Fish 15500000 - Dairy products 15810000 - Bread products, fresh pastry goods and cakes 15811400 - Crumpets 15812000 - Pastry goods and cakes 15600000 - Grain mill products, starches and starch products 15850000 - Pasta products 15895000 - Fast-food products 15896000 - Deep-frozen products 15300000 - Fruit, vegetables and related products 15330000 - Processed fruit and vegetables 15320000 - Fruit and vegetable juices 15321000 - Fruit juices 03142500 - Eggs 03142100 - Natural honey 15200000 - Prepared and preserved fish 15400000 - Anim... Slovenia Contract value : 199,943.04 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O. 30/06/2021 05/08/2021 01/01/1900 77487603 05/08/2021 KINDERGARTEN DOMŽALE Address : Address: Ljubljanska cesta 70 Town: Domžale NUTS-Code: SI - Slovenia Postal Code: 1230 Phone: +386 17248300 Fax: +386 17248295 http://www.vrtec-domzale.si vrtec.domzale@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 388,712.12 EUR | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
Fish, crustaceans and aquatic products
Frozen fish, fish fillets and other fish meat
Fresh poultry
Preserved fish
Pastry goods
Vegetables
Fish
Eggs
Frozen fish
Small animals
Food, beverage and tobacco-processing machinery
Starches
Meat
Food, beverages, tobacco and related products
Cakes
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Vegetables, fruits and nuts
Postal orders
Processed fruit
Crumpets
Sanitary works
Bread
Honey
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
388,712.12 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Sanitary Supplies for a Period of 4 Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 04.08.2021 |
| Overview |
| Contract Award's Details : Supply of Sanitary Supplies for a Period of 4 Years UNIVERSITY PSYCHIATRIC CLINIC LJUBLJANA Successive Supply of Conventional and Organic Foods Document Type : Contract award notice Title : Sukcesivna dobava konvencionalnih in ekoloških živil Contract No. : 1 Reference Number : 2021/S 146-386914 Contract Type : Supplies Estimated Value : 388712.12 - EUR Description : Sukcesivna dobava konvencionalnih in ekoloških živil. 15800000 - Miscellaneous food products 15100000 - Animal products, meat and meat products 15112000 - Poultry 15112100 - Fresh poultry 15131500 - Poultry products 15220000 - Frozen fish, fish fillets and other fish meat 03311000 - Fish 15500000 - Dairy products 15810000 - Bread products, fresh pastry goods and cakes 15811400 - Crumpets 15812000 - Pastry goods and cakes 15600000 - Grain mill products, starches and starch products 15850000 - Pasta products 15895000 - Fast-food products 15896000 - Deep-frozen products 15300000 - Fruit, vegetables and related products 15330000 - Processed fruit and vegetables 15320000 - Fruit and vegetable juices 15321000 - Fruit juices 03142500 - Eggs 03142100 - Natural honey 15200000 - Prepared and preserved fish 15400000 - Anim... Slovenia Contract value : 199,943.04 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O. 30/06/2021 05/08/2021 01/01/1900 77487603 05/08/2021 KINDERGARTEN DOMŽALE Address : Address: Ljubljanska cesta 70 Town: Domžale NUTS-Code: SI - Slovenia Postal Code: 1230 Phone: +386 17248300 Fax: +386 17248295 http://www.vrtec-domzale.si vrtec.domzale@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 388,712.12 EUR |
| NAICS |
| Frozen Fruit Colleges Colleges Colleges Process |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Poultry Fish, crustaceans and aquatic products Frozen fish, fish fillets and other fish meat Fresh poultry Preserved fish Pastry goods Vegetables Fish Eggs Frozen fish Small animals Food, beverage and tobacco-processing machinery Starches Meat Food, beverages, tobacco and related products Cakes Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Processed fruit Crumpets Sanitary works Bread Honey |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
388,712.12 EUR
|
| URL |
|
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| Share |
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