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Contract Details
Title |
A Public Contract for Awarding the Goods by Open Procedure for the Supply of Conventional, Ecological and According to the Quality of the Food Produced for Pu and the Ministry of the Interior Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 17.01.2024 | |||
Overview | Contract Award's Details : A Public Contract for Awarding the Goods by Open Procedure for the Supply of Conventional, Ecological and According to the Quality of the Food Produced for Pu and the Ministry of the Interior MINISTRY OF THE INTERIOR A Public Contract for Awarding the Goods by Open Procedure for the Supply of Conventional, Ecological and According to the Quality of the Food Produced for Pu and the Ministry of the Interior Document Type: Contract Award Notice Title: Public contract for placing the goods by open procedure for the supply of conventional, organic and according to the quality of the food produced goods for PU and MNZ Contract No. : 430-393/2023 Number references: 430-393/2023 Contract Type: Supplies Estimated Value: 286341.06 - EUR DESCRIPTION: The subject of the public procurement is the supply of conventional, organic and according to the quality of the food produced for the needs of the PU and the Ministry of the Interior, comprising 15 sections. 15800000 - Miscellaneus Food Products 15111100 - Beef 15111200 - Veal 15113000 - pork 15131700 - Meat Preparations 15300000 - Fruit, Vegetables and Related Products 15896000 - Deep -Frozen Products 15812000 - PASTRY GOODS AND CAKES 15130000 - Meat Products 15100000 - Animal Products, Meat and Meat Products 15112000 - Poultry 15610000 - Grain Mill Products 15612100 - Wheat Flour 15612110 - Wholemeal Flour 15614000 - Processed Rice 15620000 - Starches and Starch Products 15625000 - Semolina 15411100 - Vegetable Oils 15411110 - Olive Oil 15411210 --... Slovenia Contract value : 286,341.06 EUR Contractors : CADEŽ, BUTCHER, TRADE, CATERING, LTD., MERCATOR BUSINESS SYSTEM LTD., RUMIS, FOOD PRODUCTION AND TRADE D.O.O. 29/12/2023 18/01/2024 01/01/1900 80581127 18/01/2024 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Phone: +386 14284434 http://www.mnz.gov.si/ ujnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 29/12/2023 01/01/1900 286,341.06 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Poultry
System, storage and content management software package
Beef
Wholemeal flour
Rice
Sections
Oil, petrol and air-intake filters
Pastry goods
Vegetables
Small animals
Wheat flour
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Starches
Meat
Food, beverages, tobacco and related products
Cakes
Semolina
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Veal
Vegetables, fruits and nuts
Postal orders
Pork
Meat preparations
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
286,341.06 EUR
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URL | ||
Share |
Title |
---|
A Public Contract for Awarding the Goods by Open Procedure for the Supply of Conventional, Ecological and According to the Quality of the Food Produced for Pu and the Ministry of the Interior Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
17.01.2024 |
Overview |
Contract Award's Details : A Public Contract for Awarding the Goods by Open Procedure for the Supply of Conventional, Ecological and According to the Quality of the Food Produced for Pu and the Ministry of the Interior MINISTRY OF THE INTERIOR A Public Contract for Awarding the Goods by Open Procedure for the Supply of Conventional, Ecological and According to the Quality of the Food Produced for Pu and the Ministry of the Interior Document Type: Contract Award Notice Title: Public contract for placing the goods by open procedure for the supply of conventional, organic and according to the quality of the food produced goods for PU and MNZ Contract No. : 430-393/2023 Number references: 430-393/2023 Contract Type: Supplies Estimated Value: 286341.06 - EUR DESCRIPTION: The subject of the public procurement is the supply of conventional, organic and according to the quality of the food produced for the needs of the PU and the Ministry of the Interior, comprising 15 sections. 15800000 - Miscellaneus Food Products 15111100 - Beef 15111200 - Veal 15113000 - pork 15131700 - Meat Preparations 15300000 - Fruit, Vegetables and Related Products 15896000 - Deep -Frozen Products 15812000 - PASTRY GOODS AND CAKES 15130000 - Meat Products 15100000 - Animal Products, Meat and Meat Products 15112000 - Poultry 15610000 - Grain Mill Products 15612100 - Wheat Flour 15612110 - Wholemeal Flour 15614000 - Processed Rice 15620000 - Starches and Starch Products 15625000 - Semolina 15411100 - Vegetable Oils 15411110 - Olive Oil 15411210 --... Slovenia Contract value : 286,341.06 EUR Contractors : CADEŽ, BUTCHER, TRADE, CATERING, LTD., MERCATOR BUSINESS SYSTEM LTD., RUMIS, FOOD PRODUCTION AND TRADE D.O.O. 29/12/2023 18/01/2024 01/01/1900 80581127 18/01/2024 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Phone: +386 14284434 http://www.mnz.gov.si/ ujnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 29/12/2023 01/01/1900 286,341.06 EUR |
NAICS |
Business Justice Justice Automotive Body Highway Other Justice Highway Highway Other Justice Process |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Poultry System, storage and content management software package Beef Wholemeal flour Rice Sections Oil, petrol and air-intake filters Pastry goods Vegetables Small animals Wheat flour System, storage and content management software development services Food, beverage and tobacco-processing machinery Starches Meat Food, beverages, tobacco and related products Cakes Semolina Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Veal Vegetables, fruits and nuts Postal orders Pork Meat preparations |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
286,341.06 EUR
|
URL |
|
Share |
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