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Contract Details
| Title |
Food - Ii Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 01.09.2024 | |||
| Awarded Date | 03.01.2024 | |||
| Overview | Contract Award's Details : Food - Ii SOCIAL SERVICES CENTER - BÔRIK Food - Ii Document Type: Contract Award Notice Title: Food - II Reference Number: 2023/3 Contract Type: Supplies Estimated Value: 17182 - EUR Description: The subject of the order is the supply of food for - CSS - Bôrik Nitrianske Pravno, and this order is divided into 2 often: Part 1. Egg Part 2. Bread, bakery and pastry products Food - II Part 1. Eggs The subject of the order is the supply of food for - CSS - Bôrik Nitrianske Pravno, and this order is divided into 2 often: Part 1. Egg Part 2. Bread, bakery and pastry products Food - II part 2. bread, bakery and pastry products The subject of the order is the supply of food for - CSS - Bôrik Nitrianske Pravno, and this order is divided into 2 often: Part 1. Egg Part 2. Bread, bakery and pastry products Authority Type: Body-Pl-Ra DOC TITLE: Food - II Dispatch Date: 2023-12-04 Publish Date: 2023-12-05 Slovakia Contract value : 17,182.00 EUR Contractors : SHP A.S., PENAM SLOVAKIA, A.S. 30/11/2023 04/01/2024 31/03/2024 80267721 04/01/2024 SOCIAL SERVICES CENTER - BÔRIK Address : Address: Yellow Town: Nitrianske Pravno NUTS-CODE: SK022 Postal Code: 97213 Phone: 0465120817 https://www.csspravno.sk/ tamara.paleschova@csspravno.sk Slovakia Slovakia Contract Awards Slovakia 30/11/2023 31/03/2024 17,182.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
17,182.00 EUR
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URL | ||
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Slovakia
| Title |
|---|
Food - Ii Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.09.2024 |
| Awarded Date |
| 03.01.2024 |
| Overview |
| Contract Award's Details : Food - Ii SOCIAL SERVICES CENTER - BÔRIK Food - Ii Document Type: Contract Award Notice Title: Food - II Reference Number: 2023/3 Contract Type: Supplies Estimated Value: 17182 - EUR Description: The subject of the order is the supply of food for - CSS - Bôrik Nitrianske Pravno, and this order is divided into 2 often: Part 1. Egg Part 2. Bread, bakery and pastry products Food - II Part 1. Eggs The subject of the order is the supply of food for - CSS - Bôrik Nitrianske Pravno, and this order is divided into 2 often: Part 1. Egg Part 2. Bread, bakery and pastry products Food - II part 2. bread, bakery and pastry products The subject of the order is the supply of food for - CSS - Bôrik Nitrianske Pravno, and this order is divided into 2 often: Part 1. Egg Part 2. Bread, bakery and pastry products Authority Type: Body-Pl-Ra DOC TITLE: Food - II Dispatch Date: 2023-12-04 Publish Date: 2023-12-05 Slovakia Contract value : 17,182.00 EUR Contractors : SHP A.S., PENAM SLOVAKIA, A.S. 30/11/2023 04/01/2024 31/03/2024 80267721 04/01/2024 SOCIAL SERVICES CENTER - BÔRIK Address : Address: Yellow Town: Nitrianske Pravno NUTS-CODE: SK022 Postal Code: 97213 Phone: 0465120817 https://www.csspravno.sk/ tamara.paleschova@csspravno.sk Slovakia Slovakia Contract Awards Slovakia 30/11/2023 31/03/2024 17,182.00 EUR |
| NAICS |
| - |
| CPVS |
| Pastry goods Eggs Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Bread Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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17,182.00 EUR
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| URL |
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| Share |
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