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Contract Details
Title |
Purchase of Food Materials Hungary |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 16.08.2022 | |||
Overview | Contract Award's Details : Purchase of Food Materials TAPOLCA STUDENT AND PUBLIC CATERING LTD. Purchase of Food Materials Document Type: Contract Award Notice Title: Purchase of food materials Contract No.: 2 Reference Number: EKR000531562022 Contract Type: Supplies Estimated Value: 108557465.00 - HUF Description: Purchase Agreement “Purchase Food Materials for 12 Months Duration (In Part 9)” In more detail or. See exactly the rest of the documentation (“Professional Requirements - Data”) Part 1 dry goods Part 2 Vegetable Fruit Part 3 Potato Part 4 Mirelit Part 5 Meat Preparation Section 6 Capital Meg, Insider Part 7 Dairy Product Part 8 Bakery Part 9 Special 15000000 - Food, berages, Tobacco and Related Products 15300000 - Fruit, Vegetables and Related Products 15310000 - Potatoes and Potato Products 15100000 - Animal Products, Meat and Meat Products 15500000 - Dairy Products 15810000 - Bread Products, Fresh Pastry Goods and Cakes 15850000 - Pasta Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Food, berages, Tobacco and Related Products <Br ... Hungary Contract value : 108,557,465.00 HUF Contractors : MORTAK FRUIT COMMERCIAL AND SERVICE LIMITED LIABILITY COMPANY, ILLKER-FOOD COMMERCIAL LIMITED LIABILITY COMPANY, SIÓ-FRIESZ COMMERCIAL AND SERVICE LIMITED LIABILITY COMPANY, PATONAI HIM SMALL AND WHOLESALE LTD 04/08/2022 17/08/2022 01/01/1900 78539135 17/08/2022 TAPOLCA STUDENT AND PUBLIC CATERING LTD. Address : Address: Stadion Road 16. Town: Tapolca NUTS -CODE: HU213 - Veszprém Postal Code: 8300 Contact Point: Tamás Mezossy Phone: +36 309891874 Fax: +36 87321290 http://www.kozetkezteto.hu info@kozetkezteto.hu Hungary Hungary Contract Awards Hungary 04/08/2022 01/01/1900 108,557,465.00 HUF | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Fruit, nuts or fruit peel preserved by sugar
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Nuts
Sections
Construction, foundation and surface works for highways, roads
Pastry goods
Vegetables
Tobacco goods
Small animals
Tobacco, tobacco goods and supplies
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Potatoes
Dry goods
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Other services
Cakes
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Postal orders
Bread
Meat preparations
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
108,557,465.00 HUF
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URL | ||
Share |
Title |
---|
Purchase of Food Materials Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
16.08.2022 |
Overview |
Contract Award's Details : Purchase of Food Materials TAPOLCA STUDENT AND PUBLIC CATERING LTD. Purchase of Food Materials Document Type: Contract Award Notice Title: Purchase of food materials Contract No.: 2 Reference Number: EKR000531562022 Contract Type: Supplies Estimated Value: 108557465.00 - HUF Description: Purchase Agreement “Purchase Food Materials for 12 Months Duration (In Part 9)” In more detail or. See exactly the rest of the documentation (“Professional Requirements - Data”) Part 1 dry goods Part 2 Vegetable Fruit Part 3 Potato Part 4 Mirelit Part 5 Meat Preparation Section 6 Capital Meg, Insider Part 7 Dairy Product Part 8 Bakery Part 9 Special 15000000 - Food, berages, Tobacco and Related Products 15300000 - Fruit, Vegetables and Related Products 15310000 - Potatoes and Potato Products 15100000 - Animal Products, Meat and Meat Products 15500000 - Dairy Products 15810000 - Bread Products, Fresh Pastry Goods and Cakes 15850000 - Pasta Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Food, berages, Tobacco and Related Products <Br ... Hungary Contract value : 108,557,465.00 HUF Contractors : MORTAK FRUIT COMMERCIAL AND SERVICE LIMITED LIABILITY COMPANY, ILLKER-FOOD COMMERCIAL LIMITED LIABILITY COMPANY, SIÓ-FRIESZ COMMERCIAL AND SERVICE LIMITED LIABILITY COMPANY, PATONAI HIM SMALL AND WHOLESALE LTD 04/08/2022 17/08/2022 01/01/1900 78539135 17/08/2022 TAPOLCA STUDENT AND PUBLIC CATERING LTD. Address : Address: Stadion Road 16. Town: Tapolca NUTS -CODE: HU213 - Veszprém Postal Code: 8300 Contact Point: Tamás Mezossy Phone: +36 309891874 Fax: +36 87321290 http://www.kozetkezteto.hu info@kozetkezteto.hu Hungary Hungary Contract Awards Hungary 04/08/2022 01/01/1900 108,557,465.00 HUF |
NAICS |
Justice Bolt Regulation Justice Automatic Environmental Control Manufacturing for Residential Turned Product and Screw Other Justice Tobacco Regulation Commercial Other Justice Dry Machine Shops; Turned Product; and Screw |
CPVS |
Dried, salted, smoked or seasoned meat Fruit, nuts or fruit peel preserved by sugar Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Nuts Sections Construction, foundation and surface works for highways, roads Pastry goods Vegetables Tobacco goods Small animals Tobacco, tobacco goods and supplies Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Potatoes Dry goods Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Other services Cakes Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Postal orders Bread Meat preparations |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
108,557,465.00 HUF
|
URL |
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Share |
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