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Contract Details
| Title |
Groceries for Kindergartens Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 30.05.2022 | |||
| Overview | Contract Award's Details : Groceries for Kindergartens CITY OF PRIEVIDZA Groceries for Kindergartens Document Type: Contract Award Notice Title: Food for kindergartens Contract No. : 1 Reference Number: 7765/2022 Contract Type: Supplies Estimated Value: 333529.50 - EUR Description: The subject of the contract is the repeated supply of food for kindergartens in Prievidza. A detailed definition of the subject of the contract, including the elaborated technical specifications, is stated in the tender documents. 15000000 - Food, BARVERAGES, TOBACCO AND RELATED PRODUCTS 15511000 - Milk 15550000 - Assorted Dairy Products 15200000 - Prepared and Preserved Fish 15235000 - Preserved Fish 03142500 - Eggs 15400000 - Animal OR Vegetable Oils and Fats 15600000 - GRAIN MILL PRODUCTS, STARCHES AND STARCH PRODUCTS 15300000 - Fruit, Vegetables and Related Products 15331460 - CANNed Vegetables 15321000 - Fruit Juices 15331170 - Frozen Vegetables 15800000 - Miscellaneous Food Products 15863000 - Tea 15332270 - Fruit purées Authority Type: Regional or Local Agency/Office Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Food, Be ... Slovakia Contract value : 333,529.50 EUR Contractors : INMEDIA, SPOL. S R.O., PAM FRUIT S.R.O. 09/05/2022 31/05/2022 01/01/1900 78360141 31/05/2022 CITY OF PRIEVIDZA Address : City of Prievidza I O: 00318442 - U.S. Slobody 14, 97101 Prievidza Slovakia Contact person: Iveta Kraj ikova Phone: +421 465179601 - WWW.PRIEVIDZA.SK iveta.krajcikova@prievidza.sk Slovakia Slovakia Contract Awards Slovakia 09/05/2022 01/01/1900 333,529.50 EUR | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Preserved fish
Vegetables
Tobacco goods
Tea
Tobacco, tobacco goods and supplies
Food, beverage and tobacco-processing machinery
Fish eggs
Starches
Food, beverages, tobacco and related products
Fats
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Cans
Vegetables, fruits and nuts
Canned goods
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
333,529.50 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Groceries for Kindergartens Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 30.05.2022 |
| Overview |
| Contract Award's Details : Groceries for Kindergartens CITY OF PRIEVIDZA Groceries for Kindergartens Document Type: Contract Award Notice Title: Food for kindergartens Contract No. : 1 Reference Number: 7765/2022 Contract Type: Supplies Estimated Value: 333529.50 - EUR Description: The subject of the contract is the repeated supply of food for kindergartens in Prievidza. A detailed definition of the subject of the contract, including the elaborated technical specifications, is stated in the tender documents. 15000000 - Food, BARVERAGES, TOBACCO AND RELATED PRODUCTS 15511000 - Milk 15550000 - Assorted Dairy Products 15200000 - Prepared and Preserved Fish 15235000 - Preserved Fish 03142500 - Eggs 15400000 - Animal OR Vegetable Oils and Fats 15600000 - GRAIN MILL PRODUCTS, STARCHES AND STARCH PRODUCTS 15300000 - Fruit, Vegetables and Related Products 15331460 - CANNed Vegetables 15321000 - Fruit Juices 15331170 - Frozen Vegetables 15800000 - Miscellaneous Food Products 15863000 - Tea 15332270 - Fruit purées Authority Type: Regional or Local Agency/Office Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Food, Be ... Slovakia Contract value : 333,529.50 EUR Contractors : INMEDIA, SPOL. S R.O., PAM FRUIT S.R.O. 09/05/2022 31/05/2022 01/01/1900 78360141 31/05/2022 CITY OF PRIEVIDZA Address : City of Prievidza I O: 00318442 - U.S. Slobody 14, 97101 Prievidza Slovakia Contact person: Iveta Kraj ikova Phone: +421 465179601 - WWW.PRIEVIDZA.SK iveta.krajcikova@prievidza.sk Slovakia Slovakia Contract Awards Slovakia 09/05/2022 01/01/1900 333,529.50 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Frozen Fruit Tobacco Regulation General Freight Trucking |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Preserved fish Vegetables Tobacco goods Tea Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Fish eggs Starches Food, beverages, tobacco and related products Fats Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Cans Vegetables, fruits and nuts Canned goods |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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333,529.50 EUR
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| URL |
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| Share |
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