„Zakup wraz z dostawą artykułów spożywczych; Kawa, herbata, smalec, pierogi, woda mineralna 0,3l, woda źródlana 18,9l - 19l oraz dzierżawa ekspresu do kawy i dystrybutorów dozujących wodę”
Buyer: SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY
- Published
- 15 September 2023
- Notice number
- 555695-2023
- Official source
- Official source
CPV codes
- 15000000Alimentos, bebidas, tabaco y productos afines
- 15860000Café, té y productos conexos
- 15981000Agua mineral
- 15412000Grasas
- 15894300Bandejas de comida preparada
- 15000000Alimentos, bebidas, tabaco y productos afines
- 15860000Café, té y productos conexos
- 15860000Café, té y productos conexos
Official publications
- TED · 555695-2023 · 15 September 2023
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is SZPITAL UNIWERSYTECKI NR 1 IM. DR. A. JURASZA W BYDGOSZCZY (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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