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?????????? ??????? ???????? /???/ "????? ??????" has floated a tender for Supply Of Food Products And Soft Drinks For The Chair No. 1 - Nsa, Sofia, For 2019, Op-1 Supply Of Bread, Op-2 Supply Of Fruits And Vegetables, Op-3 Delivery Of Chicken Meat And Eggs, Op- 4 Delivery O.... The project location is Bulgaria and the tender is closing on 06 Nov 2018. The tender notice number is 00566-2018-0010, while the TOT Ref Number is 27843745. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Bulgaria
Summary : Supply Of Food Products And Soft Drinks For The Chair No. 1 - Nsa, Sofia, For 2019, Op-1 Supply Of Bread, Op-2 Supply Of Fruits And Vegetables, Op-3 Delivery Of Chicken Meat And Eggs, Op- 4 Delivery O...
Deadline : 06 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27843745
Document Ref. No. : 00566-2018-0010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ?????????? ??????? ???????? /???/ "????? ??????"
?????????? ????, ??. ????. ?????? ???????? 21, ???????? ???, ???????????, ??.1, ??.111
????: ?????
??? NUTS: BG411
???????? ???: 1700
???????: ????????
???? ?? ???????: ?????????? ????? - ?????. ??. ?????????? ???????
???????: +359 896776631
?????????? ????: avukov@abv.bg
????: +359 24007505
Bulgaria
Email :avukov@abv.bg, delov@nsa.bg, cpcadmin@cpc.bg
Tender Details
Description:-Supply Of Food Products And Soft Drinks For The Chair No. 1 - Nsa, Sofia, For 2019, Op-1 Supply Of Bread, Op-2 Supply Of Fruits And Vegetables, Op-3 Delivery Of Chicken Meat And Eggs, Op- 4 Delivery Of Pork, Lamb, Minced Meat And Sausages, Op-5 Delivery Of Baklava Goods; Op-6 Delivery Of Milk And Dairy Products;
Op-7 Supply Of Soft Drinks And Mineral Water; Op-8 Supply Of Chocolate Products, Coffee, Tea And Related Products; -The Estimated Quantity And Volume Of Each Individual Vol. Position For The Period Of The Contract Are Described In Detail In Ii.Techn.Specdocuments For Participation And Section Ii.2 Of The Notice. The Actual Amount Will Be Determined By The Contracting Authority, According To Its Specific Needs, Financial Capabilities And Without The Latter Being Bound And Obliged To Purchase The Estimated One. The Order Will Be Made Through Periodical Delivery Of Specificquantities Requested By The Contracting Authority.
Closing Date:-2018-11-06
Procedure:-Open Procedure
Documents
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