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Contract Details
| Title |
Maintenance and Upgrading of Applicative Software and Ensuring the Operational Operation of the Entire Eu Portal for a Period of 36 Months Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 20.02.2022 | |||
| Overview | Contract Award's Details : Maintenance and Upgrading of Applicative Software and Ensuring the Operational Operation of the Entire Eu Portal for a Period of 36 Months MINISTRY OF FOREIGN AFFAIRS Sukcessive Supply of Food Goods Document Type : Contract award notice Title : Sukcesivna dobava prehrambenega blaga Reference Number : 2022/S 031-079374 Contract Type : Supplies Estimated Value : 480000.00 - EUR Description : Sukcesivna dobava prehrambenega blaga 15000000 - Food, beverages, tobacco and related products 03200000 - Cereals, potatoes, vegetables, fruits and nuts 15300000 - Fruit, vegetables and related products 03222320 - Apples, pears and quinces 03222321 - Apples 15810000 - Bread products, fresh pastry goods and cakes 15820000 - Rusks and biscuits; preserved pastry goods and cakes 15500000 - Dairy products 15555000 - Ice cream and similar products 15100000 - Animal products, meat and meat products 15112000 - Poultry 15130000 - Meat products 15600000 - Grain mill products, starches and starch products 15896000 - Deep-frozen products 03311000 - Fish 15200000 - Prepared and preserved fish 15800000 - Miscellaneous food products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc... Slovenia Contract value : 158,737.50 EUR Contractors : SRC SYSTEM INTEGRATION D.O.O. 31/01/2022 21/02/2022 01/01/1900 78129606 21/02/2022 KINDERGARTEN JOŽICE FLANDER MARIBOR Address : Address : Focheva ulica 51 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : bojana.semenic@guest.arnes.si, Bojani Phone : +386 23303408 Fax : +386 23303404 http://www.vrtec-joziceflander.si/ bojana.semenic@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 21/12/2021 01/01/1900 480,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
Apples
System, storage and content management software package
Fish, crustaceans and aquatic products
Quinces
Nuts
Pastry goods
Beverages, tobacco and related products
Vegetables
Rusks
Tobacco goods
Fish
Small animals
Tobacco, tobacco goods and supplies
Potatoes
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Pears
Starches
Meat
Food, beverages, tobacco and related products
Apples, pears and quinces
Ice
Cakes
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Cereals
Postal orders
Bread
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
480,000.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Maintenance and Upgrading of Applicative Software and Ensuring the Operational Operation of the Entire Eu Portal for a Period of 36 Months Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : Maintenance and Upgrading of Applicative Software and Ensuring the Operational Operation of the Entire Eu Portal for a Period of 36 Months MINISTRY OF FOREIGN AFFAIRS Sukcessive Supply of Food Goods Document Type : Contract award notice Title : Sukcesivna dobava prehrambenega blaga Reference Number : 2022/S 031-079374 Contract Type : Supplies Estimated Value : 480000.00 - EUR Description : Sukcesivna dobava prehrambenega blaga 15000000 - Food, beverages, tobacco and related products 03200000 - Cereals, potatoes, vegetables, fruits and nuts 15300000 - Fruit, vegetables and related products 03222320 - Apples, pears and quinces 03222321 - Apples 15810000 - Bread products, fresh pastry goods and cakes 15820000 - Rusks and biscuits; preserved pastry goods and cakes 15500000 - Dairy products 15555000 - Ice cream and similar products 15100000 - Animal products, meat and meat products 15112000 - Poultry 15130000 - Meat products 15600000 - Grain mill products, starches and starch products 15896000 - Deep-frozen products 03311000 - Fish 15200000 - Prepared and preserved fish 15800000 - Miscellaneous food products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc... Slovenia Contract value : 158,737.50 EUR Contractors : SRC SYSTEM INTEGRATION D.O.O. 31/01/2022 21/02/2022 01/01/1900 78129606 21/02/2022 KINDERGARTEN JOŽICE FLANDER MARIBOR Address : Address : Focheva ulica 51 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : bojana.semenic@guest.arnes.si, Bojani Phone : +386 23303408 Fax : +386 23303404 http://www.vrtec-joziceflander.si/ bojana.semenic@guest.arnes.si Slovenia Slovenia Contract Awards Slovenia 21/12/2021 01/01/1900 480,000.00 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Tobacco Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Poultry Apples System, storage and content management software package Fish, crustaceans and aquatic products Quinces Nuts Pastry goods Beverages, tobacco and related products Vegetables Rusks Tobacco goods Fish Small animals Tobacco, tobacco goods and supplies Potatoes System, storage and content management software development services Food, beverage and tobacco-processing machinery Pears Starches Meat Food, beverages, tobacco and related products Apples, pears and quinces Ice Cakes Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Cereals Postal orders Bread |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Cement and Asbestos Products Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
480,000.00 EUR
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| URL |
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| Share |
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