1. The subject of the order is the successive deliveries of provisions to the ship s/y OCEANIA, belonging to the Institute of Oceanology of the Polish Academy of Sciences, ul. Powstacw Warszawy 55, 81-712 Sopot, according to the quantity and type specified in the Price Form, constituting Appendix No. 2 to Specification of Order Terms (hereinafter referred to as SWZ), and in accordance with the principles set out below.2. Iloci poszczeglnych artykuw ywnociowych wchodzcych w skad przedmiotu zamwienia zostay okrelone w Formularzu cenowym, stanowicym Zacznik nr 2 do SWZ. Ordering party reserves that the amounts given are estimates. The actual number of products will result from the sum of orders placed by the IO PAN Shipowners Team.3. Food supplies must comply with HACCP principles, in accordance with the Act of August 25, 2006 on food safety food and nutrition (consolidated text: Journal of Laws of 2023, item 1448, as amended), using appropriate means of transport for products requiring low temperatures.4. Ordered and delivered food products must have a maximum shelf life and must be of the highest quality quality, however, deep freezing is required for meat deliveries, unless the order specifies...

Supply of materials for the Agricultural Employment Promotion Program 2025 and Stable Employment Plan (PFEA-PEE 2025). Second tender for empty lots. Lot 1.1.: Masonry - ceramics. Lot 5.2.: Wood - Lot 5.4.: Asphalt. - Lot 5.6.: Gardening. Lot 1.4.: Coverings - floors. Lot 6.1.: Concrete. Lot 1.5: Wall coverings. Lot 2.1.: Binders and mortars. Lot 3.1.: Aggregates. - Lot 3.1.: Aggregates. - Doc Title: Supply of materials for the Employment Promotion Program Agrarian 2025 and Stable Employment Plan (PFEA-PEE 2025). Second tender for empty lots. Contract Type: supplies

ELECTRONIC OPEN PROCEDURE FOR CONCLUSION OF PUBLIC CONTRACT, PROCUREMENT ABOVE LIMITS. AWARD CRITERIA: THE MOST FINANCIALLY ADVANTAGEOUS OFFER IS SOLELY BASED ON PRICE FOR THE SUPPLY OF WHAT... ELECTRONIC OPEN PUBLIC PROCEDURE OF CONTRACT, PROCUREMENT ABOVE THE LIMITS. AWARD CRITERIA: THE MOST FINANCIALLY ADVANTAGEOUS OFFER IS EXCLUSIVELY BASED ON PRICE FOR THE SUPPLY TITLE: SUPPLY OF FOOD & BEVERAGES FOR THE NEEDS OF THE MUNICIPAL STRUCTURES OF IOANNITON MULTI-YEAR EXPENDITURE FOR THE O.O. 2025-2026-2027 €1,565,251.12 including VAT €1,384,335.90 euros This study, with a budget of €1,565,251.12 including VAT of 24%, 13% and 6% (€1,384,335.90 without VAT) concerns the awarding of a food & beverage supply contract for the needs of the Structures of the Municipality of Ioannito 1. The structures of the Directorate of preschool education and creative employment, 2. The Structures of the Directorate of Social Policy and Public Health 3. and the Structures of the Senior Citizens Administration of the Municipality of Ioannito, for a period of time two (2) years (twenty-four months) from the signing of the respective contracts. The items to be procured are classified under the code of the common public procurement vocabulary (cpv): CPV 15800000-6: - Various Food Products CPV 15511000-3: - Dairy products CPV 15110000-2: - Meat CPV 03221200-8: - Fruit and vegetables CPV 15221000-3: - Frozen Fish CPV 15612500-6: - Bakery Products CPV 15861000-1: - Coffee products CPV 15982000-5: - Beverages - Refreshments CPV 15894200-3: - Ready Meals SECTION 1: Items grocery store GROUP A1, Supply of grocery items A/AEDOSM.M.QUANTITY PRICE UNIT TOTAL 1 SALT 400 gr...

The Norwegian Defence Materiel Agency (NDMA) shall enter into a framework agreement on behalf of the Norwegian Armed Forces in order to cover the Norwegian Armed Forces' need for delivery of fresh and frozen fish, sea and fish products.
Doc Title: 2025040105 - Fresh and frozen fish
Contract Type: supplies

Procurement, delivery and loading into the boiler room of pellets for heating the official premises of the Maglaj Tax Office

Firewood

Procurement of seedlings for the needs of the Department for Spatial Planning and Property Legal Affairs

Procurement of materials and boards for the needs of KPR sections

Services in forestry for the needs of ŠG "Ribnik"

Procurement of wood chips (biomass)