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Contract Details
| Title |
Supply Of Conventional And Organic Foods. Slovenia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 10.05.2017 | |||
| Overview | Contract Award's Details : Supply Of Conventional And Organic Foods. Osnovna šola Ob Dravinji 5089441000 Ulica Dušana Jereba 1 Slovenske Konjice 3210 Slovenia Contact person: tajništvo Telephone: +386 37572730 E-mail: info@osobdravinji.si Fax: +386 37572735 NUTS code: SI Supply Of Conventional And Organic Foods. Contract award notice: Supply of conventional and organic foods. Number of tenders received: 4 (NOTE: Other contractors detail is available in attached document) Total value of the procurement (excluding VAT) Value excluding VAT: 207 953.82 EUR Slovenia Contract value : See in details Contractors : MLEKARNA CELEIA, D.O.O. See in details 11/05/2017 05/08/2017 8863747 11/05/2017 Osnovna šola Ob Dravinji 5089441000 Ulica Dušana Jereba 1 Slovenske Konjice 3210 Slovenia Contact person: tajništvo Telephone: +386 37572730 E-mail: info@osobdravinji.si Fax: +386 37572735 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 169583-2017 See in details 05/08/2017 See in details | |||
| NAICS |
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| UNSPSC |
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Slovenia
| Title |
|---|
Supply Of Conventional And Organic Foods. Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 10.05.2017 |
| Overview |
| Contract Award's Details : Supply Of Conventional And Organic Foods. Osnovna šola Ob Dravinji 5089441000 Ulica Dušana Jereba 1 Slovenske Konjice 3210 Slovenia Contact person: tajništvo Telephone: +386 37572730 E-mail: info@osobdravinji.si Fax: +386 37572735 NUTS code: SI Supply Of Conventional And Organic Foods. Contract award notice: Supply of conventional and organic foods. Number of tenders received: 4 (NOTE: Other contractors detail is available in attached document) Total value of the procurement (excluding VAT) Value excluding VAT: 207 953.82 EUR Slovenia Contract value : See in details Contractors : MLEKARNA CELEIA, D.O.O. See in details 11/05/2017 05/08/2017 8863747 11/05/2017 Osnovna šola Ob Dravinji 5089441000 Ulica Dušana Jereba 1 Slovenske Konjice 3210 Slovenia Contact person: tajništvo Telephone: +386 37572730 E-mail: info@osobdravinji.si Fax: +386 37572735 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 169583-2017 See in details 05/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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