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Contract Details
| Title |
Food 2023 Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 09.06.2023 | |||
| Overview | Contract Award's Details : Food 2023 CITY HUMENNÉ Food 2023 Document Type: Contract Award Notice Title: Food 2023 Reference Number: 2023/S 110-343300 Contract Type: Supplies Estimated Value: 350887.56 - EUR Description: The subject of the order is the purchase and supply of frozen products, meat and meat products and durable food For school canteens at kindergartens under the administration of the contracting authority and for the facility for seniors, Ul.Starinská in Humenné. 15000000 - Food, BARVERAGES, Tobacco and Related Products 15100000 - Animal Products, Meat and Meat Products 15800000 - Miscellaneous Food Products Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Food, Beverses, Tobacco and Related Products Dispatch Date: 2023-06-05 Publish Date: 2023-06-09 Slovakia Contract value : 350,887.56 EUR Contractors : BIDFOOD SLOVAKIA S. R. O. , INMEDIA, SPOL. S R.O. 25/05/2023 10/06/2023 01/01/1900 79370194 10/06/2023 CITY HUMENNÉ Address : Address: Kukorelliho 34 Town: Humenné NUTS -CODE: SK - Slovakia Postal Code: 06628 Contact Point: Mgr.milan Mihako Phone: +421 77863227 www.humenne.sk milan.mihalko@humenne.sk Slovakia Slovakia Contract Awards Slovakia 25/05/2023 01/01/1900 350,887.56 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
350,887.56 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Food 2023 Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 09.06.2023 |
| Overview |
| Contract Award's Details : Food 2023 CITY HUMENNÉ Food 2023 Document Type: Contract Award Notice Title: Food 2023 Reference Number: 2023/S 110-343300 Contract Type: Supplies Estimated Value: 350887.56 - EUR Description: The subject of the order is the purchase and supply of frozen products, meat and meat products and durable food For school canteens at kindergartens under the administration of the contracting authority and for the facility for seniors, Ul.Starinská in Humenné. 15000000 - Food, BARVERAGES, Tobacco and Related Products 15100000 - Animal Products, Meat and Meat Products 15800000 - Miscellaneous Food Products Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Food, Beverses, Tobacco and Related Products Dispatch Date: 2023-06-05 Publish Date: 2023-06-09 Slovakia Contract value : 350,887.56 EUR Contractors : BIDFOOD SLOVAKIA S. R. O. , INMEDIA, SPOL. S R.O. 25/05/2023 10/06/2023 01/01/1900 79370194 10/06/2023 CITY HUMENNÉ Address : Address: Kukorelliho 34 Town: Humenné NUTS -CODE: SK - Slovakia Postal Code: 06628 Contact Point: Mgr.milan Mihako Phone: +421 77863227 www.humenne.sk milan.mihalko@humenne.sk Slovakia Slovakia Contract Awards Slovakia 25/05/2023 01/01/1900 350,887.56 EUR |
| NAICS |
| Merchant Wholesalers Justice Bolt Regulation Justice Turned Product and Screw Other Justice Tobacco Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Tobacco goods Small animals Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Administration, defence and social security services Tobacco Postal orders Dates |
| UNSPSC |
| Nuts Awards IP phones High school Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
350,887.56 EUR
|
| URL |
|
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| Share |
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