Pagaritoodete ostmine

Contract awardedContracting authority: AS Koeru HooldekeskusReference number 314174

Contracts total

47 560 €

Bids

Type

Supplies

Published

28.09.2026

Tender description

Pagaritoodete ostmine / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest

28.09.2026

Tenderer	Amount	Bids	Awarded
AS Eesti Pagar	47 560 €	1	07.09.2026

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.