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Contract Details
| Title |
School Catering Germany |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.11.2021 | |||
| Overview | Contract Award's Details : School Catering CENTRAL PROCUREMENT TRANSITION OF THE DISTRICT DARMSTADT-DIEBURG School Catering Document Type: Contract Award Notice Title: School Carrier Reference Number: 08-2021 610.1 Contract Type: Services Estimated Value: 298544.40 - EUR Description: Production, delivery and administration of a total of approx. 61,336 portions lunch at 2 schools in Griesheim. If necessary, additional personnel services for the food output. From a written requirement of the documents is to be considered. These are provided exclusively digitally and free of charge via www.subreport.de/e33523128! CAUTION! We recommend that you download the procurement documents only after registration. If the assignment documents are downloaded without registration, no automatic information about changes or bidder requests will be made. The information collection about changes is then in the sole responsibility of the respective tenderer! Offers or participation requests must be submitted via the function Provide participation request / offer electronically via: www.subreport.de All other information is available at: http://www.ladadi.de/Aupports 55520000 - Catering Services 158942 ... Germany Contract value : 298,544.40 EUR Contractors : CASEDA GASTRO SERVICES GMBH 01/11/2021 26/11/2021 01/01/1900 77856490 26/11/2021 CENTRAL PROCUREMENT TRANSITION OF THE DISTRICT DARMSTADT-DIEBURG Address : Address: JägersTortraße 207 Town: Darmstadt Nuts Code: DE711 - Darmstadt, County-free city Postal Code: 64289 Contact Point: Central procurement office Phone: +49 6151 / 881-2618 Fax: +49 6151 / 881-2484 http://www.ladadi.de zavs@ladadi.de Germany Germany Contract Awards Germany 01/11/2021 01/01/1900 298,544.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
298,544.40 EUR
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URL | ||
| Share | ||||
Germany
| Title |
|---|
School Catering Germany |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.11.2021 |
| Overview |
| Contract Award's Details : School Catering CENTRAL PROCUREMENT TRANSITION OF THE DISTRICT DARMSTADT-DIEBURG School Catering Document Type: Contract Award Notice Title: School Carrier Reference Number: 08-2021 610.1 Contract Type: Services Estimated Value: 298544.40 - EUR Description: Production, delivery and administration of a total of approx. 61,336 portions lunch at 2 schools in Griesheim. If necessary, additional personnel services for the food output. From a written requirement of the documents is to be considered. These are provided exclusively digitally and free of charge via www.subreport.de/e33523128! CAUTION! We recommend that you download the procurement documents only after registration. If the assignment documents are downloaded without registration, no automatic information about changes or bidder requests will be made. The information collection about changes is then in the sole responsibility of the respective tenderer! Offers or participation requests must be submitted via the function Provide participation request / offer electronically via: www.subreport.de All other information is available at: http://www.ladadi.de/Aupports 55520000 - Catering Services 158942 ... Germany Contract value : 298,544.40 EUR Contractors : CASEDA GASTRO SERVICES GMBH 01/11/2021 26/11/2021 01/01/1900 77856490 26/11/2021 CENTRAL PROCUREMENT TRANSITION OF THE DISTRICT DARMSTADT-DIEBURG Address : Address: JägersTortraße 207 Town: Darmstadt Nuts Code: DE711 - Darmstadt, County-free city Postal Code: 64289 Contact Point: Central procurement office Phone: +49 6151 / 881-2618 Fax: +49 6151 / 881-2484 http://www.ladadi.de zavs@ladadi.de Germany Germany Contract Awards Germany 01/11/2021 01/01/1900 298,544.40 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Collection, transport and disposal of hospital waste Nuts Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Sole Administration, defence and social security services Postal orders Soles |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
298,544.40 EUR
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| URL |
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| Share |
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