Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Preventive and Corrective Maintenance of Sorting Systems Slovenia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 01.06.2021 | |||
Overview | Contract Award's Details : Preventive and Corrective Maintenance of Sorting Systems BANK OF SLOVENIA Successive Supply of Foods by Assemblies for a Period of 3 Years for the Needs of Water Water DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: SUCCESSIVE Delivery of foods by lots for a period of 3 years for the needs of kindergarten Contract No. : 18/600031 REFERENCE NUMBER: 430-1890 / 2018 Contract Type: Supplies Estimated Value: 538687.93 - EUR Description: The subject of the order is a successive supply of conventional and organic foods and foodstuffs from quality schemes under a period of 3 years for the needs of the water kindergarten. 15000000 - Food, Beverages, Tobacco and Related Products 15500000 - Dairy Products 15100000 - Animal Products, Meat and Meat Products 03142500 - EGGS 15200000 - Prepared and Presvedved Fish 15220000 - FROZEN FISH, FISH FILLETS AND OTHER FISH MEAT 15300000 - Fruit, Vegetables and Related Products 15332410 - DRIED FRUIT 15330000 - PROCESSED FRUIT AND VEGETABLES 15331100 - Fresh or Frozen Vegetables 15896000 - DEEP-FROZEN PRODUCTS 15332200 - Jams and Marmalades; FRUIT JELLIES; Fruit or Nut Pur?e and Pastes 15320000 - FRUIT AND VEGETABLE JUICES 15800000 - Miscellaneous Food Products 15600000 - Grain Mill Products, Starches and Starch Products 15810000 - Bread Products, Fres ... Slovenia Contract value : 963,000.00 EUR Contractors : GIESECKE & DEVRIENT GMBH 13/05/2021 02/06/2021 See in details 77299200 02/06/2021 VODEC WATER Address : Address: Koryt's street 24 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Stanka Zorec Phone: +386 15207100 http://www.vrtecvodmat.si/ opzhr.vodmat@gmail.com Slovenia Slovenia Contract Awards Slovenia 30/03/2021 See in details 538,687.93 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
System, storage and content management software package
Fish, crustaceans and aquatic products
Frozen fish, fish fillets and other fish meat
Jams
Nuts
Beverages, tobacco and related products
Fruit jellies
Vegetables
Tobacco goods
Fish
Eggs
Frozen fish
Small animals
Tobacco, tobacco goods and supplies
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Starches
Meat
Food, beverages, tobacco and related products
Dried fruit
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Postal orders
Processed fruit
Marmalades
Bread
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
538,687.93 EUR
|
URL | ||
Share |
Title |
---|
Preventive and Corrective Maintenance of Sorting Systems Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
01.06.2021 |
Overview |
Contract Award's Details : Preventive and Corrective Maintenance of Sorting Systems BANK OF SLOVENIA Successive Supply of Foods by Assemblies for a Period of 3 Years for the Needs of Water Water DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: SUCCESSIVE Delivery of foods by lots for a period of 3 years for the needs of kindergarten Contract No. : 18/600031 REFERENCE NUMBER: 430-1890 / 2018 Contract Type: Supplies Estimated Value: 538687.93 - EUR Description: The subject of the order is a successive supply of conventional and organic foods and foodstuffs from quality schemes under a period of 3 years for the needs of the water kindergarten. 15000000 - Food, Beverages, Tobacco and Related Products 15500000 - Dairy Products 15100000 - Animal Products, Meat and Meat Products 03142500 - EGGS 15200000 - Prepared and Presvedved Fish 15220000 - FROZEN FISH, FISH FILLETS AND OTHER FISH MEAT 15300000 - Fruit, Vegetables and Related Products 15332410 - DRIED FRUIT 15330000 - PROCESSED FRUIT AND VEGETABLES 15331100 - Fresh or Frozen Vegetables 15896000 - DEEP-FROZEN PRODUCTS 15332200 - Jams and Marmalades; FRUIT JELLIES; Fruit or Nut Pur?e and Pastes 15320000 - FRUIT AND VEGETABLE JUICES 15800000 - Miscellaneous Food Products 15600000 - Grain Mill Products, Starches and Starch Products 15810000 - Bread Products, Fres ... Slovenia Contract value : 963,000.00 EUR Contractors : GIESECKE & DEVRIENT GMBH 13/05/2021 02/06/2021 See in details 77299200 02/06/2021 VODEC WATER Address : Address: Koryt's street 24 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Stanka Zorec Phone: +386 15207100 http://www.vrtecvodmat.si/ opzhr.vodmat@gmail.com Slovenia Slovenia Contract Awards Slovenia 30/03/2021 See in details 538,687.93 EUR |
NAICS |
Bolt Frozen Fruit Highway Turned Product and Screw Scenic and Sightseeing Transportation Tobacco Highway Highway Dry Machine Shops; Turned Product; and Screw Water Process |
CPVS |
Fruit, nuts or fruit peel preserved by sugar System, storage and content management software package Fish, crustaceans and aquatic products Frozen fish, fish fillets and other fish meat Jams Nuts Beverages, tobacco and related products Fruit jellies Vegetables Tobacco goods Fish Eggs Frozen fish Small animals Tobacco, tobacco goods and supplies System, storage and content management software development services Food, beverage and tobacco-processing machinery Starches Meat Food, beverages, tobacco and related products Dried fruit Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Postal orders Processed fruit Marmalades Bread |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Water and Sanitation Law and Legal Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
538,687.93 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts