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Contract Details
Title |
Rsztop-2.1.1-16-2017-00001 Identified Project Provision of Basic Consumer Goods for Poor Families with Children-7. Package Order Hungary |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 03.05.2022 | |||
Overview | Contract Award's Details : Rsztop-2.1.1-16-2017-00001 Identified Project Provision of Basic Consumer Goods for Poor Families with Children-7. Package Order DIRECTORATE GENERAL FOR SOCIAL AND CHILD PROTECTION Rsztop-2.1.1-16-2017-00001 Identified Project Provision of Basic Consumer Goods for Poor Families with Children-7. Package Order Document Type: Contract Award Notice Title: RSZTOP-2.1.1-16-2017-00001 Ensure basic consumer goods for poor families with children-7. Package order Contract No.: 1 Reference Number: 2022/S 085-229472 Contract Type: Supplies Estimated Value: 271164800.00 - HUF Description: RSZTOP-2.1.1-16-2017-00001 Priority Project Providing basic consumer goods for poor families with children-7. Package order 33695000 - all other non -therapeutic Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: all other non-therapeutic Products Dispatch Date: 2022-04-27 Publish Date: 2022-05-02 Hungary Contract value : 271,164,800.00 HUF Contractors : ENGE COMMERCIAL AND SERVICE LIMITED LIABILITY COMPANY 21/04/2022 04/05/2022 01/01/1900 78298752 04/05/2022 DIRECTORATE GENERAL FOR SOCIAL AND CHILD PROTECTION Address : Address: Visegrádi utca 49 Town: Budapest NUTS -CODE: HU231 - Baranya Postal Code: 1132 Contact Point: Szabó-Tamás Gabriella Phone: +36 17691704 Fax: +36 709001010 http://www.szgyf.gov.hu kozbeszerzes@szgyf.gov.hu Hungary Hungary Contract Awards Hungary 21/04/2022 01/01/1900 271,164,800.00 HUF | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
271,164,800.00 HUF
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URL | ||
Share |
Title |
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Rsztop-2.1.1-16-2017-00001 Identified Project Provision of Basic Consumer Goods for Poor Families with Children-7. Package Order Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
03.05.2022 |
Overview |
Contract Award's Details : Rsztop-2.1.1-16-2017-00001 Identified Project Provision of Basic Consumer Goods for Poor Families with Children-7. Package Order DIRECTORATE GENERAL FOR SOCIAL AND CHILD PROTECTION Rsztop-2.1.1-16-2017-00001 Identified Project Provision of Basic Consumer Goods for Poor Families with Children-7. Package Order Document Type: Contract Award Notice Title: RSZTOP-2.1.1-16-2017-00001 Ensure basic consumer goods for poor families with children-7. Package order Contract No.: 1 Reference Number: 2022/S 085-229472 Contract Type: Supplies Estimated Value: 271164800.00 - HUF Description: RSZTOP-2.1.1-16-2017-00001 Priority Project Providing basic consumer goods for poor families with children-7. Package order 33695000 - all other non -therapeutic Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: all other non-therapeutic Products Dispatch Date: 2022-04-27 Publish Date: 2022-05-02 Hungary Contract value : 271,164,800.00 HUF Contractors : ENGE COMMERCIAL AND SERVICE LIMITED LIABILITY COMPANY 21/04/2022 04/05/2022 01/01/1900 78298752 04/05/2022 DIRECTORATE GENERAL FOR SOCIAL AND CHILD PROTECTION Address : Address: Visegrádi utca 49 Town: Budapest NUTS -CODE: HU231 - Baranya Postal Code: 1132 Contact Point: Szabó-Tamás Gabriella Phone: +36 17691704 Fax: +36 709001010 http://www.szgyf.gov.hu kozbeszerzes@szgyf.gov.hu Hungary Hungary Contract Awards Hungary 21/04/2022 01/01/1900 271,164,800.00 HUF |
NAICS |
Bolt Regulation Automatic Environmental Control Manufacturing for Residential Turned Product and Screw Regulation Commercial Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
271,164,800.00 HUF
|
URL |
|
Share |
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