Grocery Delivery Tender in Poland - 139820469

Procurement Summary

Country: Poland

Summary: Grocery Delivery

Deadline: 25 May 2026

Posting Date: 20 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139820469

Document Ref. No.: 268868-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 231575

CPV Classification

15800000 - Miscellaneous food products
15131130 - Sausages
15131135 - Poultry sausages
15131134 - Black pudding and other blood sausages
15131310 - P
15112000 - Poultry
15114000 - Offal
03142500 - Eggs
15500000 - Dairy products
15551300 - Yoghurt
15511700 - Milk powder
15512000 - Cream
15221000 - Frozen fish
15200000 - Prepared and preserved fish
15235000 - Preserved fish
15131000 - Meat preserves and preparations
15896000 - Deep-frozen products
15811000 - Bread products
15870000 - Condiments and seasonings
15871000 - Vinegar; sauces; mixed condiments; mustard flour and meal; prepared mustard
15871273 - Mayonnaise
15863200 - Black tea
15830000 - Sugar and related products
15891000 - Soups and broths
03212220 - Pulses
15331130 - Beans, peas, peppers, tomatoes and other vegetables
15400000 - Animal or vegetable oils and fats
15411100 - Vegetable oils
03221000 - Vegetables
03221111 - Beetroot
03221112 - Carrots
03221113 - Onions
03221410 - Cabbage
03221230 - Peppers
03221240 - Tomatoes
03221270 - Cucumbers
03222321 - Apples
03222220 - Oranges
03222230 - Grapefruit
03222118 - Kiwi fruit
15331000 - Processed vegetables
03212100 - Potatoes
15330000 - Processed fruit and vegetables
15332290 - Jams
15332230 - Marmalades
15111000 - Bovine meat
15113000 - Pork

Purchaser's Detail

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Tender Details

Package No. 1 Package No. 2 Package No. 3 Package No. 4 Package No. 5 Package No. 6 Package No. 7 Package No. 8 Package No. 9 Package No. 10 Package No. 11 Package No. 12 Package No. 13 Package No. 14 Package No. 15 Package No. 16 Package No. 17 1. The subject of the order is the delivery of products groceries to the Remand Center in Bytom; street Wrocławska 4, 41-902 Bytom and the External Branch in Zabrze; street priest Paweł Janika 12, 41-806 Zabrze. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT and Annex No. 6 to the SWZ. 2. The subject of the order was divided into 17 parts (packages). Cold cuts - 37 assortment items. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT. Poultry meat and poultry offal - 9 assortment items. Detailed description the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT. Chicken eggs - 110, 000 pieces. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT. Dairy products - 10 assortment items. A detailed description of the subject of the order is included in Annex No 1 to SWZ/AGREEMENT. Fish - 3 assortment items. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT. Processed fish (canned) - 7 assortment items. A detailed description of the subject of the order is included in Annex No. 1 to SWZ/CONTRACTS. Frozen foods - 16 assortment items. A detailed description of the subject of the order is included in Annex No. 1 to the SWZ/AGREEMENT. Bread - 6 assortment items. A detailed description of the subject of the order includes...
Document Type: Contract Notice Reference Number: ZP-2/Ż/2026 Contract Type: supplies Estimated Value: 231575 - PLN Authority Type: body-pl Doc Title: Dostawa produktów spożywczych Dispatch Date: 2026-04-17 Publish Date: 2026-04-20 Submission Date: 2026-05-25

Documents

 Tender Notice