Do chuardach ar Milk and cream
Líon na dtairiscintí a fuarthas: 13

Molkereiprodukte

Mittels der Ausschreibung stellen die Auftraggeber auf Basis einer Rahmenvereinbarung die tägliche Belieferung mit Ei, Eiprodukten, Milch, Milchprodukte, Käse, Fetten und Ölen gemäß Leistungsverzeichnis (Anlage 3) sicher. Gegenstand dieser Ausschreibung ist die tägliche Belieferung mit Ei, Eiprodukten, Milch, Milchprodukte, Käse, Fetten und Öle bestehend aus 3 Losen in konventioneller und …

CPV: 03000000 Agricultural, farming, fishing, forestry and related products, 15000000 Food, beverages, tobacco and related products, 15400000 Animal or vegetable oils and fats, 15500000 Dairy products, 03140000 Animal products and related products, 03142000 Animal products, 03142500 Eggs, 15511000 Milk, 15511600 Condensed milk, 15540000 Cheese products, 15542000 Fresh cheese, 15551300 Yoghurt, 15551310 Unflavoured yoghurt, 15551320 Flavoured yoghurt, 15431100 Margarine, 15420000 Refined oils and fats, 15510000 Milk and cream, 15530000 Butter
spriocdháta:
DFómh. 23, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Molkereiprodukte
clárlann:
Gesundheit Nord gGmbH Klinikverbund Bremen
uimhir dámhachtana:
02-2025 GN
foilsiú:
MFómh. 19, 2025, 3:07 r.n.
Dostawy produktów mleczarskich

Produkty mleczarskie w ilości 47 390 kg, 20 000 l, 20 000 szt. Produkty mleczarskie w ilości 47 390 kg, 20 000 l, 20 000 szt.

CPV: 15500000 Dairy products, 15510000 Milk and cream
áit fhorghníomhaithe:
Dostawy produktów mleczarskich
clárlann:
Szkoła Policji w Słupsku
uimhir dámhachtana:
RZP-15/25
foilsiú:
MFómh. 19, 2025, 2:44 r.n.
Nákup potravín pre CSS Ametyst na rok 2026

Predmetom zákazky je nákup potravín pre centrum sociálnych služieb rozdelený do 7 častí. Časť 1. Chlieb a pečivo Časť 2. Mrazené a chladené potraviny Časť 3. Mliečne výrobky a vajíčka Časť 4. Chladené a mrazené mäso a ryby Časť 5. Mäsové výrobky Časť 6. Ovocie a zelenina Časť 7. Rôzne …

CPV: 15000000 Food, beverages, tobacco and related products, 15811000 Bread products, 15813000 Morning goods, 15811100 Bread, 15812100 Pastry goods, 15812120 Pies, 15896000 Deep-frozen products, 15331170 Frozen vegetables, 15500000 Dairy products, 15510000 Milk and cream, 15551000 Yoghurt and other fermented milk products, 15871273 Mayonnaise, 15540000 Cheese products, 03142500 Eggs, 15112000 Poultry, 15113000 Pork, 15220000 Frozen fish, fish fillets and other fish meat, 15111100 Beef, 15130000 Meat products, 15131130 Sausages, 15131210 Gammon, 15871274 Sandwich spreads, 03220000 Vegetables, fruits and nuts, 03212100 Potatoes, 15332200 Jams and marmalades; fruit jellies; fruit or nut purée and pastes, 15800000 Miscellaneous food products, 15981200 Sparkling mineral water, 15830000 Sugar and related products, 15840000 Cocoa; chocolate and sugar confectionery, 15400000 Animal or vegetable oils and fats, 15235000 Preserved fish, 15850000 Pasta products, 15980000 Non-alcoholic beverages, 15820000 Rusks and biscuits; preserved pastry goods and cakes, 15860000 Coffee, tea and related products, 15331400 Preserved and/or canned vegetables
spriocdháta:
DFómh. 20, 2025, 8 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Nákup potravín pre CSS Ametyst na rok 2026
clárlann:
Centrum sociálnych služieb AMETYST
uimhir dámhachtana:
NDL/2025/AMET/1
foilsiú:
MFómh. 19, 2025, 1:12 r.n.
Zakup usługi aprowizacji biura dla PGE Dystrybucja S.A. na okres 24 miesięcy

Szczegółowy Opis Przedmiotu Zamówienia zawiera Załącznik nr 1 do SWZ Zgodnie z SWZ

CPV: 30190000 Various office equipment and supplies, 15800000 Miscellaneous food products, 15320000 Fruit and vegetable juices, 15980000 Non-alcoholic beverages, 15510000 Milk and cream, 30197644 Xerographic paper
áit fhorghníomhaithe:
Zakup usługi aprowizacji biura dla PGE Dystrybucja S.A. na okres 24 miesięcy
clárlann:
PGE DYSTRYBUCJA S.A.
uimhir dámhachtana:
POST/DYS/OSK/LZA/01530/2025
foilsiú:
MFómh. 17, 2025, 1:30 r.n.
Fourniture et livraison de denrées alimentaires pour le restaurant scolaire Raymond David

L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. Lot 10 : Porc et charcuterie bio répondant aux critères de produits de qualité et durable Lot 11 : saucisse et chair à saucisse Lot 17 …

CPV: 15500000 Dairy products, 15113000 Pork, 15131130 Sausages, 15540000 Cheese products, 15510000 Milk and cream, 15530000 Butter, 15551000 Yoghurt and other fermented milk products, 03142500 Eggs
áit fhorghníomhaithe:
Fourniture et livraison de denrées alimentaires pour le restaurant scolaire Raymond David
clárlann:
Commune de Vire Normandie
uimhir dámhachtana:
VN24031
foilsiú:
MFómh. 6, 2025, 2 r.n.
Dostawa artykułów żywnościowych

Przedmiotem zamówienia jest: NAZWA ZAMÓWIENIA: Dostawa artykułów żywnościowych Zad. 1 – Nabiał Zad. 2 – Artykuły sypkie Zad. 3 – Owoce i warzywa mrożone Zad. 4 – Pieczywo i ciasta Zad. 5 – Mięso drobiowe Zad. 6 – Ryby Zad. 7 – Mięso wieprzowe i wołowe Zad. 8 – Wędliny …

CPV: 15800000 Miscellaneous food products, 15510000 Milk and cream, 15500000 Dairy products, 15541000 Table cheese, 15542000 Fresh cheese, 15542100 Cottage cheese, 15530000 Butter, 15110000 Meat, 15111000 Bovine meat, 15111100 Beef, 15112000 Poultry, 15112100 Fresh poultry, 15113000 Pork, 15114000 Offal, 03142500 Eggs, 15812000 Pastry goods and cakes, 03220000 Vegetables, fruits and nuts, 03212100 Potatoes, 15811000 Bread products, 15870000 Condiments and seasonings, 15831000 Sugar, 15331170 Frozen vegetables, 15890000 Miscellaneous food products and dried goods
áit fhorghníomhaithe:
Dostawa artykułów żywnościowych
clárlann:
Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach
uimhir dámhachtana:
DZ.3321.64.2025
foilsiú:
MFómh. 4, 2025, 1:23 r.n.
Pārtikas produktu piegāde Bauskas novada pašvaldības iestādēm

Pārtikas produktu piegāde Bauskas novada pašvaldības iestādēm Pārtikas produktu piegāde Bauskas novada pašvaldības iestādēm Pārtikas produktu piegāde Bauskas novada pašvaldības iestādēm

CPV: 15241400 Canned tuna, 15510000 Milk and cream, 15550000 Assorted dairy products, 15131400 Pork products, 15131600 Beef and veal products, 15131200 Dried, salted, smoked or seasoned meat, 15131100 Sausage-meat products, 03221000 Vegetables, 03222300 Non-tropical fruit, 03222110 Tropical fruit, 03222310 Berry fruit, 15112100 Fresh poultry, 15331170 Frozen vegetables, 15331000 Processed vegetables, 15331142 Processed cabbage, 15811100 Bread, 03211000 Cereals, 03212220 Pulses, 15600000 Grain mill products, starches and starch products, 15411100 Vegetable oils, 15412200 Vegetable fats, 15411110 Olive oil, 15980000 Non-alcoholic beverages, 15821200 Sweet biscuits, 15842300 Confectionery, 15894000 Processed food products, 15330000 Processed fruit and vegetables, 15320000 Fruit and vegetable juices
áit fhorghníomhaithe:
Pārtikas produktu piegāde Bauskas novada pašvaldības iestādēm
clárlann:
Bauskas novada pašvaldība
uimhir dámhachtana:
BNP2025/31
foilsiú:
Lún. 28, 2025, 2:56 r.n.
Rahmenvereinbarung über den Kauf von Lebensmitteln

Gegenstand der Ausschreibung ist der Abschluss einer Rahmenvereinbarung für die Belieferung der städtischen Kindertageseinrichtungen mit Lebensmitteln. Die Ausschreibung besteht aus den folgenden 7 Losen: - Los 1: Obst und Gemüse - Los 2: Molkereiprodukte - Los 3: Trocken-, Tiefkühl- und Convenience - Los 4: Tiefkühlprodukte konventionell - Los 5: Brot …

CPV: 15000000 Food, beverages, tobacco and related products, 03221000 Vegetables, 15300000 Fruit, vegetables and related products, 15510000 Milk and cream, 15551000 Yoghurt and other fermented milk products, 15850000 Pasta products, 15896000 Deep-frozen products, 15897200 Canned goods, 15811100 Bread, 15811200 Rolls, 15110000 Meat, 15131100 Sausage-meat products, 15894000 Processed food products
áit fhorghníomhaithe:
Rahmenvereinbarung über den Kauf von Lebensmitteln
clárlann:
Stadt Augsburg
uimhir dámhachtana:
511 25 02 001
foilsiú:
Lún. 28, 2025, 1:46 r.n.
Frukt-och mjölkleveranser till IVO:s samtliga kontor

Inspektionen för vård och omsorg bjuder härmed in att lämna anbud på denna upphandling avseende leveranser av ekologiska frukter och mjölk. Inspektionen för vård och omsorg bjuder härmed in att lämna anbud på denna upphandling avseende leveranser av ekologiska frukter och mjölk.

CPV: 03222000 Fruit and nuts, 03220000 Vegetables, fruits and nuts, 03222100 Tropical fruit and nuts, 03222110 Tropical fruit, 03222118 Kiwi fruit, 03222200 Citrus fruit, 03222300 Non-tropical fruit, 15300000 Fruit, vegetables and related products, 03222111 Bananas, 03222320 Apples, pears and quinces, 03222321 Apples, 03222220 Oranges, 03333000 Fresh cows' milk, 15510000 Milk and cream, 15511000 Milk, 15511210 UHT milk, 15511400 Semi-skimmed milk
áit fhorghníomhaithe:
Frukt-och mjölkleveranser till IVO:s samtliga kontor
clárlann:
Inspektionen för vård och omsorg
uimhir dámhachtana:
urn:eavrop:mdn:ProcurementProject:113887:Lot:1
foilsiú:
Lún. 27, 2025, 3:03 r.n.
ACCORD-CADRE A BONS DE COMMANDE RELATIF A LA FOURNITURE DE DENREES ALIMENTAIRES POUR LA CONFECTION DE REPAS LORS D'EVENEMENTS PROTOCOLAIRES ORGANISES PAR LE DEPARTEMENT DES BOUCHES DU RHONE-4 lots

ACCORD-CADRE A BONS DE COMMANDE RELATIF A LA FOURNITURE DE DENREES ALIMENTAIRES POUR LA CONFECTION DE REPAS LORS D'EVENEMENTS PROTOCOLAIRES ORGANISES PAR LE DEPARTEMENT DES BOUCHES DU RHONE Approvisionnement en épicerie pour un montant annuel minimum de 2000 Euros Ht et un maximum annuel de 17 000 Euros HT pour …

CPV: 15000000 Food, beverages, tobacco and related products, 15896000 Deep-frozen products, 15550000 Assorted dairy products, 03142500 Eggs, 15540000 Cheese products, 15510000 Milk and cream, 15530000 Butter, 15551000 Yoghurt and other fermented milk products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15111100 Beef, 15131120 Sausage products, 15115100 Lamb, 15112000 Poultry, 15300000 Fruit, vegetables and related products, 15330000 Processed fruit and vegetables, 03222110 Tropical fruit, 03310000 Fish, crustaceans and aquatic products, 15111200 Veal, 15115000 Lamb and mutton
spriocdháta:
MFómh. 26, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
ACCORD-CADRE A BONS DE COMMANDE RELATIF A LA FOURNITURE DE DENREES ALIMENTAIRES POUR LA CONFECTION DE REPAS LORS D'EVENEMENTS PROTOCOLAIRES ORGANISES PAR LE DEPARTEMENT DES BOUCHES DU RHONE-4 lots
clárlann:
DEPARTEMENT DES BOUCHES DU RHONE
uimhir dámhachtana:
2025-0312
foilsiú:
Lún. 1, 2025, 8:31 r.n.