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Contract Details
Title |
Maintenance of Medical Equipment Manufacturer Hologic Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 30.01.2022 | |||
Overview | Contract Award's Details : Maintenance of Medical Equipment Manufacturer Hologic UNIVERSITY CLINICAL CENTER MARIBOR Successive Food Supplies for Kindergarten in Jesenice from 01.01.2022 to 31.12.2023 Document Type : Contract award notice Title : Sukcesivna dobava živil za Vrtec Jesenice v casu od 01.01.2022 do 31.12.2023 Reference Number : JN-8492 Contract Type : Supplies Estimated Value : 113985.68 - EUR Description : Sukcesivna dobava živil fco razloženo Centralna kuhinja Vrtca Jesenice, Enota Cilke Zupancic, Koroška Bela, Cankarjeva 4 e, Jesenice 15000000 - Food, beverages, tobacco and related products 15510000 - Milk and cream 15530000 - Butter 15540000 - Cheese products 15550000 - Assorted dairy products 15110000 - Meat 15111000 - Bovine meat 15112000 - Poultry 15113000 - Pork 15114000 - Offal 15130000 - Meat products 15119600 - Fish meat 15200000 - Prepared and preserved fish 15300000 - Fruit, vegetables and related products 15310000 - Potatoes and potato products 15331000 - Processed vegetables 15332000 - Processed fruit and nuts 15897200 - Canned goods 15320000 - Fruit and vegetable juices 15810000 - Bread products, fresh pastry goods and cakes 15811000 - Bread products 15812000 - Pastry goods and cakes 15813000 - Morning good... Slovenia Contract value : 200,000.00 EUR Contractors : NOVATECH HEALTHCARE, TRADE AND SERVICES, D.O.O. 19/01/2022 31/01/2022 01/01/1900 78055857 31/01/2022 JESENICE KINDERGARTEN Address : Address: Road Ciril Tavcar 21 Town: Jesenice NUTS-Code: SI - Slovenia Postal Code: 4270 Contact Point: Secretariat, Mateja Keli Phone: +386 45836740 http://vrtecjesenice.si/ mateja.kelih@vrtecjesenice.si Slovenia Slovenia Contract Awards Slovenia 08/01/2022 01/01/1900 113,985.68 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Butter
Nuts
Construction, foundation and surface works for highways, roads
Preserved fish
Pastry goods
Beverages, tobacco and related products
Vegetables
Tobacco goods
Bovine meat
Offal
Tobacco, tobacco goods and supplies
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Food, beverage and tobacco-processing machinery
Fish meat
Meat
Food, beverages, tobacco and related products
Other services
Cream
Cakes
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Morning goods
Cans
Vegetables, fruits and nuts
Postal orders
Processed fruit
Bread
Pork
Canned goods
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
113,985.68 EUR
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URL | ||
Share |
Title |
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Maintenance of Medical Equipment Manufacturer Hologic Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
30.01.2022 |
Overview |
Contract Award's Details : Maintenance of Medical Equipment Manufacturer Hologic UNIVERSITY CLINICAL CENTER MARIBOR Successive Food Supplies for Kindergarten in Jesenice from 01.01.2022 to 31.12.2023 Document Type : Contract award notice Title : Sukcesivna dobava živil za Vrtec Jesenice v casu od 01.01.2022 do 31.12.2023 Reference Number : JN-8492 Contract Type : Supplies Estimated Value : 113985.68 - EUR Description : Sukcesivna dobava živil fco razloženo Centralna kuhinja Vrtca Jesenice, Enota Cilke Zupancic, Koroška Bela, Cankarjeva 4 e, Jesenice 15000000 - Food, beverages, tobacco and related products 15510000 - Milk and cream 15530000 - Butter 15540000 - Cheese products 15550000 - Assorted dairy products 15110000 - Meat 15111000 - Bovine meat 15112000 - Poultry 15113000 - Pork 15114000 - Offal 15130000 - Meat products 15119600 - Fish meat 15200000 - Prepared and preserved fish 15300000 - Fruit, vegetables and related products 15310000 - Potatoes and potato products 15331000 - Processed vegetables 15332000 - Processed fruit and nuts 15897200 - Canned goods 15320000 - Fruit and vegetable juices 15810000 - Bread products, fresh pastry goods and cakes 15811000 - Bread products 15812000 - Pastry goods and cakes 15813000 - Morning good... Slovenia Contract value : 200,000.00 EUR Contractors : NOVATECH HEALTHCARE, TRADE AND SERVICES, D.O.O. 19/01/2022 31/01/2022 01/01/1900 78055857 31/01/2022 JESENICE KINDERGARTEN Address : Address: Road Ciril Tavcar 21 Town: Jesenice NUTS-Code: SI - Slovenia Postal Code: 4270 Contact Point: Secretariat, Mateja Keli Phone: +386 45836740 http://vrtecjesenice.si/ mateja.kelih@vrtecjesenice.si Slovenia Slovenia Contract Awards Slovenia 08/01/2022 01/01/1900 113,985.68 EUR |
NAICS |
Bolt Frozen Fruit Turned Product and Screw Tobacco Machinery Medical Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Process Medical |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Poultry Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Medical equipments Medical equipments, pharmaceuticals and personal care products Butter Nuts Construction, foundation and surface works for highways, roads Preserved fish Pastry goods Beverages, tobacco and related products Vegetables Tobacco goods Bovine meat Offal Tobacco, tobacco goods and supplies Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Food, beverage and tobacco-processing machinery Fish meat Meat Food, beverages, tobacco and related products Other services Cream Cakes Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Morning goods Cans Vegetables, fruits and nuts Postal orders Processed fruit Bread Pork Canned goods |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
113,985.68 EUR
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URL |
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Share |
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