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Contract Details
| Title |
Successive Supply of Fruit, Vegetables and Fruit and Vegetable Juices 100% Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 10.02.2024 | |||
| Awarded Date | 18.01.2021 | |||
| Overview | Contract Award's Details : Successive Supply of Fruit, Vegetables and Fruit and Vegetable Juices 100% 33 MILITARY ECONOMIC DEPARTMENT Successive Supply of Fruit, Vegetables and Fruit and Vegetable Juices 100% Document Type: Contract award notice Title: Successive delivery of fruit, vegetables and 100% fruit and vegetable juices Contract No. : 2 Reference Number: Zp-117 Contract Type: Supplies Estimated Value: 859355.70 - PLN Description: The subject of the order is the delivery of 100% natural vegetables, fruit and fruit and vegetable juices to military garrisons supplied by the 33rd Military Economic Department in Nowa D?ba, the order divided into 3 lots. 03221000 - Vegetables 03221100 - Root and tuber vegetables 03222000 - Fruit and nuts 15321000 - Fruit juices Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Vegetables Dispatch Date: 2021-01-13 Publish Date: 2021-01-18 Poland Contract value : 859,355.70 PLN Contractors : PRZEDSI?BIORSTWO HANDLOWE SAGRA LUCYNA POPEK, UNIMA POL SP. Z O.O. SP. K. 22/12/2020 19/01/2021 See in details 77036487 19/01/2021 33 MILITARY ECONOMIC DEPARTMENT Address : Address: Ul. A. Krzywo 1 Town: Nowa D ba NUTS-Code: PL432 - Zielonog rski Postal Code: 39-460 Contact Point: S awomir Karkut Phone: +48 261162206 Fax: +48 261162506 https://33wog.wp.mil.pl/pl/bip/zamowienia/ 33wog.zamowienia-publiczne@ron.mil.pl Poland Poland Contract Awards Poland 22/12/2020 See in details 859,355.70 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
859,355.70 PLN
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Poland
| Title |
|---|
Successive Supply of Fruit, Vegetables and Fruit and Vegetable Juices 100% Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.02.2024 |
| Awarded Date |
| 18.01.2021 |
| Overview |
| Contract Award's Details : Successive Supply of Fruit, Vegetables and Fruit and Vegetable Juices 100% 33 MILITARY ECONOMIC DEPARTMENT Successive Supply of Fruit, Vegetables and Fruit and Vegetable Juices 100% Document Type: Contract award notice Title: Successive delivery of fruit, vegetables and 100% fruit and vegetable juices Contract No. : 2 Reference Number: Zp-117 Contract Type: Supplies Estimated Value: 859355.70 - PLN Description: The subject of the order is the delivery of 100% natural vegetables, fruit and fruit and vegetable juices to military garrisons supplied by the 33rd Military Economic Department in Nowa D?ba, the order divided into 3 lots. 03221000 - Vegetables 03221100 - Root and tuber vegetables 03222000 - Fruit and nuts 15321000 - Fruit juices Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Vegetables Dispatch Date: 2021-01-13 Publish Date: 2021-01-18 Poland Contract value : 859,355.70 PLN Contractors : PRZEDSI?BIORSTWO HANDLOWE SAGRA LUCYNA POPEK, UNIMA POL SP. Z O.O. SP. K. 22/12/2020 19/01/2021 See in details 77036487 19/01/2021 33 MILITARY ECONOMIC DEPARTMENT Address : Address: Ul. A. Krzywo 1 Town: Nowa D ba NUTS-Code: PL432 - Zielonog rski Postal Code: 39-460 Contact Point: S awomir Karkut Phone: +48 261162206 Fax: +48 261162506 https://33wog.wp.mil.pl/pl/bip/zamowienia/ 33wog.zamowienia-publiczne@ron.mil.pl Poland Poland Contract Awards Poland 22/12/2020 See in details 859,355.70 PLN |
| NAICS |
| Bolt Regulation Frozen Fruit Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Nuts Vegetables Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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859,355.70 PLN
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| URL |
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| Share |
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