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Contract Details
| Title |
Supply Of Conventional And Organic Foods (january-march 2017). Slovenia |
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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 (january-march 2017). Osnovna šola Selnica ob Dravi 5085136000 Mariborska cesta 30 Selnica ob Dravi 2352 Slovenia Contact person: Marija Pupaher Telephone: +386 26740833 E-mail: marija.pupaher@guest.arnes.si Fax: +386 26740840 NUTS code: SI Supply Of Conventional And Organic Foods (january-march 2017). Contract award notice: Supply of foods. Date of contract award decision: The contract/lot is not awarded Number of tenders received: 2 (NOTE: Other contractors detail is available in attached document) Total value of the procurement (excluding VAT) Value excluding VAT: 35 573.90 EUR Slovenia Contract value : See in details Contractors : PITUS D.O.O. See in details 11/05/2017 05/08/2017 8863750 11/05/2017 Osnovna šola Selnica ob Dravi 5085136000 Mariborska cesta 30 Selnica ob Dravi 2352 Slovenia Contact person: Marija Pupaher Telephone: +386 26740833 E-mail: marija.pupaher@guest.arnes.si Fax: +386 26740840 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 169579-2017 See in details 05/08/2017 See in details | |||
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| UNSPSC |
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Slovenia
| Title |
|---|
Supply Of Conventional And Organic Foods (january-march 2017). 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 (january-march 2017). Osnovna šola Selnica ob Dravi 5085136000 Mariborska cesta 30 Selnica ob Dravi 2352 Slovenia Contact person: Marija Pupaher Telephone: +386 26740833 E-mail: marija.pupaher@guest.arnes.si Fax: +386 26740840 NUTS code: SI Supply Of Conventional And Organic Foods (january-march 2017). Contract award notice: Supply of foods. Date of contract award decision: The contract/lot is not awarded Number of tenders received: 2 (NOTE: Other contractors detail is available in attached document) Total value of the procurement (excluding VAT) Value excluding VAT: 35 573.90 EUR Slovenia Contract value : See in details Contractors : PITUS D.O.O. See in details 11/05/2017 05/08/2017 8863750 11/05/2017 Osnovna šola Selnica ob Dravi 5085136000 Mariborska cesta 30 Selnica ob Dravi 2352 Slovenia Contact person: Marija Pupaher Telephone: +386 26740833 E-mail: marija.pupaher@guest.arnes.si Fax: +386 26740840 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 169579-2017 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 Roads and Highways-Bridge Law and Legal Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
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| Contract Value |
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