Do chuardach ar Vegetables, fruits and nuts
Líon na dtairiscintí a fuarthas: 39

Potraviny 3-2025

Predmetom zákazky je opakované dodávanie potravín do stravovacích zariadení a bufetov ŠJ TUKE v Košiciach a v Prešove. Zákazka sa delí na štyri časti. 1. Mrazená a chladená hydina; 2. Čerstvé ovocie a zelenina; 3. Zemiaky 4. Alkoholické nápoje. Podrobné vymedzenie predmetu zákazky vrátane vypracovaných technických špecifikácií je uvedené v …

CPV: 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 15000000 Food, beverages, tobacco and related products, 15112000 Poultry, 15910000 Distilled alcoholic beverages, 15931100 Sparkling wine, 15931200 Table wine
spriocdháta:
Meith. 23, 2025, 9 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Potraviny 3-2025
clárlann:
Technická univerzita v Košiciach
uimhir dámhachtana:
VO-10-2025
foilsiú:
Beal. 28, 2025, 5:11 r.n.
„Доставка на хранителни продукти за нуждите на “СБР- ВИТА” ЕООД - клон Поморие по обособени позиции”

Настоящата обществена поръчка е с предмет: „Доставка на хранителни продукти за нуждите на “СБР- ВИТА” ЕООД - клон Поморие по обособени позиции”, както следва: ОП №1: Плодове и зеленчуци – 141 000 лв. без ДДС; ОП №2: Зърнени храни и храни на зърнена основа – 175 500 лв. без ДДС; …

CPV: 03220000 Vegetables, fruits and nuts, 15000000 Food, beverages, tobacco and related products, 15600000 Grain mill products, starches and starch products, 15800000 Miscellaneous food products
áit fhorghníomhaithe:
„Доставка на хранителни продукти за нуждите на “СБР- ВИТА” ЕООД - клон Поморие по обособени позиции”
clárlann:
"СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА РЕХАБИЛИТАЦИЯ - ВИТА" ЕООД
uimhir dámhachtana:
447373
foilsiú:
Beal. 27, 2025, 5:35 r.n.
Dagligvaror i butik

Inköp av dagligvaror i butiker. Inköp av dagligvaror i butiker.

CPV: 03220000 Vegetables, fruits and nuts, 15100000 Animal products, meat and meat products, 15300000 Fruit, vegetables and related products, 15500000 Dairy products, 15800000 Miscellaneous food products, 15811100 Bread, 15894700 Delicatessen, 33700000 Personal care products
áit fhorghníomhaithe:
Dagligvaror i butik
clárlann:
Tidaholms kommun
uimhir dámhachtana:
2025/287
foilsiú:
Beal. 27, 2025, 5:22 r.n.
Προμήθεια Τροφίμων

Προμήθεια Τροφίμων Προμήθεια οπωρολαχανικών-Δομή Σίτισης Προμήθεια αρτοσκευασμάτων-Δομή Σίτισης Προμήθεια λοιπών τροφίμων-Δομή Σίτισης Προμήθεια οπωρολαχανικών-Παιδικοί Σταθμοί Προμήθεια αρτοσκευασμάτων-Παιδικοί Σταθμοί- ΚΗΦΗ Προμήθεια λοιπών τροφίμων-Παιδικοί Σταθμοί- ΚΗΦΗ Προμήθεια αρτοσκευασμάτων-Τραπέζι της Αγάπης Προμήθεια οπωρολαχανικών-Τραπέζι της Αγάπης Προμήθεια λοιπών τροφίμων-Τραπέζι της Αγάπης Προμήθεια οπωρολαχανικών-Χορήγηση τροφίμων Προμήθεια λοιπών τροφίμων-Χορήγηση τροφίμων

CPV: 03220000 Vegetables, fruits and nuts, 15000000 Food, beverages, tobacco and related products, 15810000 Bread products, fresh pastry goods and cakes
spriocdháta:
Meith. 11, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Προμήθεια Τροφίμων
clárlann:
ΔΗΜΟΣ ΝΕΣΤΟΥ
uimhir dámhachtana:
foilsiú:
Beal. 27, 2025, 4:58 r.n.
PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA II

PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA II conform caiet sarcini. Acord-cadru cu maxim 3 agenti economici. Durata acordului-cadru: 24 luni Valoarea estimata fara TVA: 1963240.00 RON. Frecventa si valoarea contractelor ce vor fi atribuite: Contractele subsecvente se vor incheia trimestrial/ semestrial in functie de solicitarile sectiilor precum si de …

CPV: 03220000 Vegetables, fruits and nuts, 03221230 Peppers, 03221240 Tomatoes, 03221270 Cucumbers, 03222220 Oranges, 03222321 Apples, 03222400 Olives, 15110000 Meat, 15111100 Beef, 15113000 Pork, 15615000 Bran, 15551300 Yoghurt, 15800000 Miscellaneous food products, 15812000 Pastry goods and cakes, 15812100 Pastry goods, 15812122 Sweet pies, 15812200 Cakes, 15842000 Chocolate and sugar confectionery
áit fhorghníomhaithe:
PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA II
clárlann:
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT
uimhir dámhachtana:
39550/31.10.2024
foilsiú:
Beal. 24, 2025, 3:29 r.n.
„Доставка на пресни плодове и зеленчуци за нуждите на общинските заведения на територията на община Стара Загора и общинско предприятие „Ученическо хранене“, гр. Стара Загора“ по обособени позиции“

Обществената поръчка включва доставка на плодове и зеленчуци за детски ясли и детска млечна кухня, Детски градини и Заведения за социални услуги на територията на община Стара Загора и обекти на общинско предприятие „Ученическо хранене“. Количествата са приблизителни и могат да варират без ограничения в рамките на стойността на договора. …

CPV: 03220000 Vegetables, fruits and nuts
spriocdháta:
Meith. 23, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
„Доставка на пресни плодове и зеленчуци за нуждите на общинските заведения на територията на община Стара Загора и общинско предприятие „Ученическо хранене“, гр. Стара Загора“ по обособени позиции“
clárlann:
ОБЩИНА - СТАРА ЗАГОРА
uimhir dámhachtana:
492763
foilsiú:
Beal. 24, 2025, 2:40 r.n.
Food procurement - Small procurements

Joint Purchasing Office (FIK), hereafter called the contracting authority, invited tenderers to an open tender competition for the delivery of food for smaller orders to frogn, Nesodden, Vestby and Ås municipalities. The intention of the competition was that there are several, smaller units, in the municipalities that have a smaller …

CPV: 03210000 Cereals and potatoes, 03220000 Vegetables, fruits and nuts, 03310000 Fish, crustaceans and aquatic products, 15100000 Animal products, meat and meat products, 15200000 Prepared and preserved fish, 15300000 Fruit, vegetables and related products, 15400000 Animal or vegetable oils and fats, 15500000 Dairy products, 15600000 Grain mill products, starches and starch products, 15800000 Miscellaneous food products, 15980000 Non-alcoholic beverages
áit fhorghníomhaithe:
Food procurement - Small procurements
clárlann:
VESTBY KOMMUNE
uimhir dámhachtana:
24/01265
foilsiú:
Beal. 22, 2025, 4:08 r.n.
Furnizare alimente 2025-2026

Acord cadru de furnizare produse alimentare pentru o durata de 17 luni, in vederea satisfacerii nevoilor de hrana ale persoanelor asistate in cadrul autorității contractante. Operatorii economici participanti la procedura de achizitie publica pot depune oferte pentru unul sau mai multe loturi. Oferta tehnico-financiara va fi intocmita cu pretul unitar …

CPV: 03220000 Vegetables, fruits and nuts, 15000000 Food, beverages, tobacco and related products, 15111100 Beef, 15112130 Chickens, 15113000 Pork, 15130000 Meat products, 15330000 Processed fruit and vegetables, 15500000 Dairy products, 15810000 Bread products, fresh pastry goods and cakes, 15870000 Condiments and seasonings, 15890000 Miscellaneous food products and dried goods, 15896000 Deep-frozen products
spriocdháta:
Meith. 26, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Furnizare alimente 2025-2026
clárlann:
SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE
uimhir dámhachtana:
3
foilsiú:
Beal. 22, 2025, 2:45 r.n.
ACORD CADRU furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din Centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman

ACORD – CADRU furnizare alimente necesare bunei functionari a Centrelor din subordinea DAS Roman. ALIMENTELE au fost impartite in 13 loturi. Acord cadru cu un singur operator economic.Durata acordului- cadru : 12 luni Valoarea maxima estimata (lei fara TVA) a acordului cadru pentru fiecare lot: LOT 1 - Oua = …

CPV: 03142500 Eggs, 03220000 Vegetables, fruits and nuts, 15000000 Food, beverages, tobacco and related products, 15110000 Meat, 15112000 Poultry, 15130000 Meat products, 15200000 Prepared and preserved fish, 15330000 Processed fruit and vegetables, 15400000 Animal or vegetable oils and fats, 15500000 Dairy products, 15600000 Grain mill products, starches and starch products, 15810000 Bread products, fresh pastry goods and cakes, 15840000 Cocoa; chocolate and sugar confectionery, 15870000 Condiments and seasonings
áit fhorghníomhaithe:
ACORD CADRU furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din Centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman
clárlann:
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN
uimhir dámhachtana:
35398236/2025/1
foilsiú:
Beal. 22, 2025, 2:32 r.n.
Legume si fructe

Procedura de licitație deschisa pentru achiziția de Legume și fructe a cărei valoare totala este de 263.749,75 lei fără TVA. Fiecare participant la procedura are posibilitatea de a depune oferte pentru 1 (un) lot, mai multe sau pentru toate loturile. Estimările cantităților minime și maxime care ar putea fi solicitate …

CPV: 03220000 Vegetables, fruits and nuts, 03221230 Peppers, 03221240 Tomatoes, 03221270 Cucumbers, 03221400 Cabbage vegetables, 03222320 Apples, pears and quinces, 15872300 Herbs
áit fhorghníomhaithe:
Legume si fructe
clárlann:
MINISTERUL APARARII - U.M. 02192
uimhir dámhachtana:
COD UNIC DE IDENTIFICARE OBIECT CONTRACT 4515484_2025_PAAPD1534250- 4515484 – 2025 –2
foilsiú:
Beal. 20, 2025, 2:58 r.n.