Procurement Summary
Country : Denmark
Summary : Confectionery
Deadline : 18 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107446570
Document Ref. No. : 565662-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : DKK 22166072.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
The procurement association IFIRS offers Confectionery on behalf of IFIRS's member schools, a total of 28. The contract is expected to enter into force on 01.12.2024 and run until 30.11.2026, after which the Ordering Party can extend the framework agreement for 2 x 12 months. The following member institutions participate in the tender: AMU SOUTH DAMU
Document Type: Contract Notice
Reference Number: 91209
Contract Type: supplies
Estimated Value: 22166072.00 - DKK
Authority Type: body-pl
Doc Title: Konfekture
Dispatch Date: 2024-09-18
Publish Date: 2024-09-20
Submission Date: 2024-10-18
Documents
Tender Notice