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Contract Details
| Title |
Fruits and Vegetables Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 05.02.2023 | |||
| Overview | Contract Award's Details : Fruits and Vegetables UNIVERSITY CLINICAL CENTER MARIBOR Fruits and Vegetables Document Type : Contract award notice Title : Sadje in zelenjava Reference Number : JN-19555 Contract Type : Supplies Estimated Value : 3048288.04 - EUR Description : Nabava sadja in zelenjave. 15300000 - Fruit, vegetables and related products 03222110 - Tropical fruit 03222000 - Fruit and nuts Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Fruit, vegetables and related products Dispatch Date : 2023-01-31 Publish Date : 2023-02-03 Slovenia Contract value : 3,048,288.04 EUR Contractors : PITUS SERVICES, TRADE, HOSPITALS, MEDIATION, IMPORT-OUT D.O.O., S.P. FRONT MANUFACTURING, TRADE AND SERVICES D.O.O., GEAPRODUKT TRADE COMPANY WHO WHICH AND FROM D.O.O., DREVENŠEK AGRO, TRADE AND SERVICES, D. O. O. 09/01/2023 06/02/2023 01/01/1900 79038370 06/02/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ katja.sambolec@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 09/01/2023 01/01/1900 3,048,288.04 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,048,288.04 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Fruits and Vegetables Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 05.02.2023 |
| Overview |
| Contract Award's Details : Fruits and Vegetables UNIVERSITY CLINICAL CENTER MARIBOR Fruits and Vegetables Document Type : Contract award notice Title : Sadje in zelenjava Reference Number : JN-19555 Contract Type : Supplies Estimated Value : 3048288.04 - EUR Description : Nabava sadja in zelenjave. 15300000 - Fruit, vegetables and related products 03222110 - Tropical fruit 03222000 - Fruit and nuts Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Fruit, vegetables and related products Dispatch Date : 2023-01-31 Publish Date : 2023-02-03 Slovenia Contract value : 3,048,288.04 EUR Contractors : PITUS SERVICES, TRADE, HOSPITALS, MEDIATION, IMPORT-OUT D.O.O., S.P. FRONT MANUFACTURING, TRADE AND SERVICES D.O.O., GEAPRODUKT TRADE COMPANY WHO WHICH AND FROM D.O.O., DREVENŠEK AGRO, TRADE AND SERVICES, D. O. O. 09/01/2023 06/02/2023 01/01/1900 79038370 06/02/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ katja.sambolec@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 09/01/2023 01/01/1900 3,048,288.04 EUR |
| NAICS |
| Justice Bolt Regulation Justice Highway Turned Product and Screw Other Justice Regulation Highway Colleges Colleges Colleges Highway Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Nuts Vegetables Other services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Honey Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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3,048,288.04 EUR
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| URL |
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| Share |
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