Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Acquisition Of Food Raw Materials For Prisoners And Employees In The National Prison Service Of Állampuszta For 12 + 12 Months. Hungary |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 01.11.2017 | |||
Overview | Contract Award's Details : Acquisition Of Food Raw Materials For Prisoners And Employees In The National Prison Service Of Állampuszta For 12 + 12 Months. Állampusztai Országos Büntetés-végrehajtási Intézet AK00166 Központ utca 1. Harta-Állampuszta 6327 Hungary Contact person: Murvai László, felelos akkreditált közbeszerzési szaktanácsadó (lajstromszám: 00026) Telephone: +36 123798 Acquisition Of Food Raw Materials For Prisoners And Employees In The National Prison Service Of Állampuszta For 12 + 12 Months. Contract award notice: : acquisition of food raw materials for prisoners and employees in the national prison service of állampuszta for 12 + 12 months. A sales contract for the supply of food raw materials to the national prison service of állampuszta for 12 + 12 months. Estimated total volume of orders for 24 months: 1. Smoked meat and meat products: 129 080 kg 2. Pickles, Fruits and vegetables: 134 650 kg, 7 000, 5 000 knots 3. Pasta: 41 000 kg 4. Other heavy goods: 101 724 kg, 387 302 pcs, 600 liters 5. Oils: 23,000 liters 6. Canned food: 407 920 pcs 7. Milk and dairy products: 6 400 kg, 407 200 pcs, 12 100 pcs, 20 000 liters 8. Frozen vegetables and quick-frozen semi-finished products: 65 000 kg 9. Frozen meat products: 16 650 kg 10. Eggs: 120 000 pieces 11. Instant teas, Powdered powders: 4,000 pcs the +30% of the 24-month amount will be stipulated as a call option. number of tenders received: 4 Total value of the contract/lot: 60 550 400.00 HUF Hungary Contract value : 60,550,400.00 HUF Contractors : GULYÁS JÁNOS ÉS TÁRSA KFT. See in details 02/11/2017 31/01/2018 10175747 02/11/2017 Állampusztai Országos Büntetés-végrehajtási Intézet AK00166 Központ utca 1. Harta-Állampuszta 6327 Hungary Contact person: Murvai László, felelos akkreditált közbeszerzési szaktanácsadó (lajstromszám: 00026) Telephone: +36 123798 Address : Hungary Hungary Contract Awards Hungary 433093-2017 See in details 31/01/2018 60,550,400.00 HUF | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Grated, powdered, blue-veined and other cheese
Vegetables
Sales, marketing and business intelligence software package
Tea
Eggs
Sales, marketing and business intelligence software development services
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Other services
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Cans
Vegetables, fruits and nuts
Canned goods
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
60,550,400.00 HUF
|
URL | ||
Share |
Title |
---|
Acquisition Of Food Raw Materials For Prisoners And Employees In The National Prison Service Of Állampuszta For 12 + 12 Months. Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
01.11.2017 |
Overview |
Contract Award's Details : Acquisition Of Food Raw Materials For Prisoners And Employees In The National Prison Service Of Állampuszta For 12 + 12 Months. Állampusztai Országos Büntetés-végrehajtási Intézet AK00166 Központ utca 1. Harta-Állampuszta 6327 Hungary Contact person: Murvai László, felelos akkreditált közbeszerzési szaktanácsadó (lajstromszám: 00026) Telephone: +36 123798 Acquisition Of Food Raw Materials For Prisoners And Employees In The National Prison Service Of Állampuszta For 12 + 12 Months. Contract award notice: : acquisition of food raw materials for prisoners and employees in the national prison service of állampuszta for 12 + 12 months. A sales contract for the supply of food raw materials to the national prison service of állampuszta for 12 + 12 months. Estimated total volume of orders for 24 months: 1. Smoked meat and meat products: 129 080 kg 2. Pickles, Fruits and vegetables: 134 650 kg, 7 000, 5 000 knots 3. Pasta: 41 000 kg 4. Other heavy goods: 101 724 kg, 387 302 pcs, 600 liters 5. Oils: 23,000 liters 6. Canned food: 407 920 pcs 7. Milk and dairy products: 6 400 kg, 407 200 pcs, 12 100 pcs, 20 000 liters 8. Frozen vegetables and quick-frozen semi-finished products: 65 000 kg 9. Frozen meat products: 16 650 kg 10. Eggs: 120 000 pieces 11. Instant teas, Powdered powders: 4,000 pcs the +30% of the 24-month amount will be stipulated as a call option. number of tenders received: 4 Total value of the contract/lot: 60 550 400.00 HUF Hungary Contract value : 60,550,400.00 HUF Contractors : GULYÁS JÁNOS ÉS TÁRSA KFT. See in details 02/11/2017 31/01/2018 10175747 02/11/2017 Állampusztai Országos Büntetés-végrehajtási Intézet AK00166 Központ utca 1. Harta-Állampuszta 6327 Hungary Contact person: Murvai László, felelos akkreditált közbeszerzési szaktanácsadó (lajstromszám: 00026) Telephone: +36 123798 Address : Hungary Hungary Contract Awards Hungary 433093-2017 See in details 31/01/2018 60,550,400.00 HUF |
NAICS |
Piece Goods Apparel Fruit and Vegetable Canning Piece Goods |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Grated, powdered, blue-veined and other cheese Vegetables Sales, marketing and business intelligence software package Tea Eggs Sales, marketing and business intelligence software development services Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Other services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Cans Vegetables, fruits and nuts Canned goods |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
60,550,400.00 HUF
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts