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Contract Details
| Title |
Acquisition of Perishable, Non-Perishable, Meat, Dairy and Bakery Products from the Food and Dietary Service of the Hfib, for a Period of 130 Days - Multi-Year 2022 Ecuador |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.11.2024 | |||
| Awarded Date | 12.09.2024 | |||
| Overview | Contract Award's Details : Acquisition of Perishable, Non-Perishable, Meat, Dairy and Bakery Products from the Food and Dietary Service of the Hfib, for a Period of 130 Days - Multi-Year 2022 FY CHILDREN'S HOSPITAL Acquisition of Perishable, Non-Perishable, Meat, Dairy and Bakery Products from the Food and Dietary Service of the Hfib, for a Period of 130 Days - Multi-Year 2022 Object of Process: ACQUISITION OF PERISHABLE, NON-PERISHABLE, MEAT, DAIRY AND BAKERY PRODUCTS FROM THE FOOD AND DIETARY SERVICE OF THE HFIB, FOR A PERIOD OF 130 DAYS - MULTI-YEAR 2022 Purchase Type: Good Description: ACQUISITION OF PERISHABLE, NON-PERISHABLE PRODUCTS , MEAT, DAIRYd0311b314139639afa8d9993705f8a28AND BAKERY OF THE FOOD AND DIETARY SERVICE OF THE HFIB, FOR A PERIOD OF 130 DAYS - MULTI-YEAR 2022 Type of Contract: Inclusive Fairs - Total Reference Budget (Without VAT): USD 317,706.01 Payment Method: Advance: 0% Balance: Other - Review terms of referenced0311b314139639afa8d9993705f8a28100.00% Ecuador Contract value : 317,706.01 USD Contractors : FOOD SERVICE ASSOCIATION NORMA JENNY PAZMINO SALINAS ASOALIMENTO, FOOD SERVICE ASSOCIATION LA MAFIA DEL BEN COMER ASOSERALMA 28/12/2021 13/09/2024 01/01/1900 82490457 13/09/2024 FY CHILDREN'S HOSPITAL Address : Province/Canton : GUAYAS / GUAYAQUIL carlos.romero@hfib.gob.ec Ecuador Ecuador Contract Awards Ecuador 28/12/2021 01/01/1900 317,706.01 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
317,706.01 USD
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URL | ||
| Share | ||||
Ecuador
| Title |
|---|
Acquisition of Perishable, Non-Perishable, Meat, Dairy and Bakery Products from the Food and Dietary Service of the Hfib, for a Period of 130 Days - Multi-Year 2022 Ecuador |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.11.2024 |
| Awarded Date |
| 12.09.2024 |
| Overview |
| Contract Award's Details : Acquisition of Perishable, Non-Perishable, Meat, Dairy and Bakery Products from the Food and Dietary Service of the Hfib, for a Period of 130 Days - Multi-Year 2022 FY CHILDREN'S HOSPITAL Acquisition of Perishable, Non-Perishable, Meat, Dairy and Bakery Products from the Food and Dietary Service of the Hfib, for a Period of 130 Days - Multi-Year 2022 Object of Process: ACQUISITION OF PERISHABLE, NON-PERISHABLE, MEAT, DAIRY AND BAKERY PRODUCTS FROM THE FOOD AND DIETARY SERVICE OF THE HFIB, FOR A PERIOD OF 130 DAYS - MULTI-YEAR 2022 Purchase Type: Good Description: ACQUISITION OF PERISHABLE, NON-PERISHABLE PRODUCTS , MEAT, DAIRYd0311b314139639afa8d9993705f8a28AND BAKERY OF THE FOOD AND DIETARY SERVICE OF THE HFIB, FOR A PERIOD OF 130 DAYS - MULTI-YEAR 2022 Type of Contract: Inclusive Fairs - Total Reference Budget (Without VAT): USD 317,706.01 Payment Method: Advance: 0% Balance: Other - Review terms of referenced0311b314139639afa8d9993705f8a28100.00% Ecuador Contract value : 317,706.01 USD Contractors : FOOD SERVICE ASSOCIATION NORMA JENNY PAZMINO SALINAS ASOALIMENTO, FOOD SERVICE ASSOCIATION LA MAFIA DEL BEN COMER ASOSERALMA 28/12/2021 13/09/2024 01/01/1900 82490457 13/09/2024 FY CHILDREN'S HOSPITAL Address : Province/Canton : GUAYAS / GUAYAQUIL carlos.romero@hfib.gob.ec Ecuador Ecuador Contract Awards Ecuador 28/12/2021 01/01/1900 317,706.01 USD |
| NAICS |
| Process |
| CPVS |
| Balances Food, beverage and tobacco-processing machinery Vats Meat Food, beverages, tobacco and related products Other services |
| UNSPSC |
| Awards Dairying Case making services Financial Instruments, Products, Contracts and Agreements |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
317,706.01 USD
|
| URL |
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| Share |
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