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Contract Details
| Title |
Bakery Products Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 19.04.2023 | |||
| Overview | Contract Award's Details : Bakery Products SECONDARY SPORTS SCHOOL, SNP CLASS 104, KOŠICE Bakery Products Document Type : Voluntary ex ante transparency notice Title : Pekárenské výrobky Reference Number : 2023 Contract Type : Supplies Estimated Value : 53034.50 - EUR Description : Predmetom zákazky je dodanie pekárenských výrobkov 15810000 - Bread products, fresh pastry goods and cakes Authority Type : Regional or local Agency/Office Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Bread products, fresh pastry goods and cakes Dispatch Date : 2023-04-13 Publish Date : 2023-04-18 Slovakia Contract value : 53,034.50 EUR Contractors : VAMEX, A.S., KOŠICE 13/04/2023 20/04/2023 01/01/1900 79235720 20/04/2023 SECONDARY SPORTS SCHOOL, SNP CLASS 104, KOŠICE Address : Address: SNP Class 104 Town: Košice NUTS -CODE: SK - Slovakia Postal Code: 04011 Contact Point: Jaroslava Drabycová Phone: +421 556415166 FAX: +421 55556423304 https://sportgymke.edupage.org/ sgke@sportgymke.sk Slovakia Slovakia Contract Awards Slovakia 13/04/2023 01/01/1900 53,034.50 EUR | |||
| NAICS |
Sporting Goods
Promoters of Performing Arts
Bolt
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Turned Product and Screw
Promoters of Performing Arts
Regulation
Promoters of Performing Arts
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
Machine Shops; Turned Product; and Screw
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
53,034.50 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Bakery Products Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 19.04.2023 |
| Overview |
| Contract Award's Details : Bakery Products SECONDARY SPORTS SCHOOL, SNP CLASS 104, KOŠICE Bakery Products Document Type : Voluntary ex ante transparency notice Title : Pekárenské výrobky Reference Number : 2023 Contract Type : Supplies Estimated Value : 53034.50 - EUR Description : Predmetom zákazky je dodanie pekárenských výrobkov 15810000 - Bread products, fresh pastry goods and cakes Authority Type : Regional or local Agency/Office Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Bread products, fresh pastry goods and cakes Dispatch Date : 2023-04-13 Publish Date : 2023-04-18 Slovakia Contract value : 53,034.50 EUR Contractors : VAMEX, A.S., KOŠICE 13/04/2023 20/04/2023 01/01/1900 79235720 20/04/2023 SECONDARY SPORTS SCHOOL, SNP CLASS 104, KOŠICE Address : Address: SNP Class 104 Town: Košice NUTS -CODE: SK - Slovakia Postal Code: 04011 Contact Point: Jaroslava Drabycová Phone: +421 556415166 FAX: +421 55556423304 https://sportgymke.edupage.org/ sgke@sportgymke.sk Slovakia Slovakia Contract Awards Slovakia 13/04/2023 01/01/1900 53,034.50 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Bolt Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Turned Product and Screw Promoters of Performing Arts Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Pastry goods Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Cakes Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Bread Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
53,034.50 EUR
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| URL |
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| Share |
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