Pagaritoodete ost 24

Contract awardedContracting authority: Vana-Vigala Tehnika- ja TeeninduskoolReference number 272778

Contracts total

3963 €

Bids

Type

Supplies

Published

22.11.2023

Tender description

Jahutatud toodete ostmine kooli sööklale.

29.12.2023

Tenderer	Amount	Bids	Awarded
Osaühing Roverto	3963 €	1	29.12.2023

Toiduainete ostmine Tapa Valla KöögileOpen for bids
Tapa VallavalitsusFood and beveragesSupplies
Deadline 30.10.2026 13 daysPublished 24.09.2026
Toiduainete hankimine Tartu Rakenduslikule KolledžileOpen for bids
Tartu Rakenduslik KolledžFood and beveragesSupplies
Deadline 30.10.2026 13 daysEstimated value 550 000 €Published 24.09.2026

Source: Public Procurement Register open data. Amounts exclude VAT. The notice published in the Public Procurement Register is binding.