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Contract Details
| Title |
Framework Agreement for the Supply of Flours and Derivatives for the Kitchen Service of the Donostia University Hospital (osi Donostialdea) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for the Supply of Flours and Derivatives for the Kitchen Service of the Donostia University Hospital (osi Donostialdea) OSAKIDETZA - BASQUE HEALTH SERVICE - DONOSTIA UNIVERSITY HOSPITAL Framework Agreement for the Supply of Flours and Derivatives for the Kitchen Service of the Donostia University Hospital (osi Donostialdea) Document Type: Contract Award Notice Title: Framework Agreement for the supply of flours and derivatives for the kitchen service of the Donostia University Hospital (OSI Donostialdea) Contract No.: 1 Reference Number: 2022/01992 Contract Type: Supplies Estimated Value: 421459.20 - EUR Description: Framework Agreement for the supply of flours and derivatives for the kitchen service of the Donostia University Hospital (OSI Donostialdea) 15612500 - Bakery Products 15613300 - Cereal Products Authority Type: other Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Bakery Products Disa Date: 2022-10-26 Publish Date: 2022-10-31 Spain Contract value : 421,459.20 EUR Contractors : NESTLE SPAIN S A, PANIFICADORA HERNANI S.L. 26/10/2022 16/11/2022 01/01/1900 78745931 16/11/2022 OSAKIDETZA - BASQUE HEALTH SERVICE - DONOSTIA UNIVERSITY HOSPITAL Address : ADDRESS: 117 Town: Donostia-San Sebastián NUTS-CODE: ES21 - Basque Country Postal Code: 20006 Contact Point: Recruitment Service Phone: +34 943007119 http://www.osakidetza.euskadi.net osid.contratacion@osakidetza.eus Spain Spain Contract Awards Spain 26/10/2022 01/01/1900 421,459.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
421,459.20 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement for the Supply of Flours and Derivatives for the Kitchen Service of the Donostia University Hospital (osi Donostialdea) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for the Supply of Flours and Derivatives for the Kitchen Service of the Donostia University Hospital (osi Donostialdea) OSAKIDETZA - BASQUE HEALTH SERVICE - DONOSTIA UNIVERSITY HOSPITAL Framework Agreement for the Supply of Flours and Derivatives for the Kitchen Service of the Donostia University Hospital (osi Donostialdea) Document Type: Contract Award Notice Title: Framework Agreement for the supply of flours and derivatives for the kitchen service of the Donostia University Hospital (OSI Donostialdea) Contract No.: 1 Reference Number: 2022/01992 Contract Type: Supplies Estimated Value: 421459.20 - EUR Description: Framework Agreement for the supply of flours and derivatives for the kitchen service of the Donostia University Hospital (OSI Donostialdea) 15612500 - Bakery Products 15613300 - Cereal Products Authority Type: other Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Bakery Products Disa Date: 2022-10-26 Publish Date: 2022-10-31 Spain Contract value : 421,459.20 EUR Contractors : NESTLE SPAIN S A, PANIFICADORA HERNANI S.L. 26/10/2022 16/11/2022 01/01/1900 78745931 16/11/2022 OSAKIDETZA - BASQUE HEALTH SERVICE - DONOSTIA UNIVERSITY HOSPITAL Address : ADDRESS: 117 Town: Donostia-San Sebastián NUTS-CODE: ES21 - Basque Country Postal Code: 20006 Contact Point: Recruitment Service Phone: +34 943007119 http://www.osakidetza.euskadi.net osid.contratacion@osakidetza.eus Spain Spain Contract Awards Spain 26/10/2022 01/01/1900 421,459.20 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
421,459.20 EUR
|
| URL |
|
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| Share |
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