Supplier
Supplier
ENGROTUŠ company for trade, d.o.o.
ENGROTU PODJETJE ZA TRGOVINO D O O
Location unknown
ENGROTU PODJETJE ZA TRGOVINO D O O
This contract involves the supply of both conventional and organic food products for the Primary School Stražišče Kranj over a period of four years. The total value of the contract is €1,523,800. Suppliers are invited to provide a range of food items that meet the school's nutritional requirements.
This contract involves the ongoing supply of conventional food products and food products that meet quality scheme standards. The buyer, OSNOVNA ŠOLA DRAGA BAJCA VIPAVA, is seeking suppliers who can provide these goods consistently. The total value of the contract is approximately €454,947.87. Suppl
This contract involves the ongoing supply of conventional food products and food items that meet quality standards. The buyer, Osnovna Šola Antona Ukmarja Koper, is seeking suppliers who can provide these goods consistently. The total value of the contract is approximately €850,951.34. Suppliers int
This contract involves the ongoing supply of conventional food products and food items that meet quality scheme standards. The buyer, DIJAŠKI DOM DRAVA MARIBOR, is seeking suppliers who can provide these goods consistently. The total value of the contract is approximately €559,156.62. Suppliers inte
This contract involves the ongoing procurement of conventional and organic food products. The buyer, DIJAŠKI IN ŠTUDENTSKI DOM KOPER, is seeking suppliers to provide a variety of food items, including beverages and tobacco products, as part of a continuous supply arrangement. The total value of the