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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| DNP 2026/75K | |||
| Procurement type | |||
| Contract or concession notice – standard regime | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 0,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Dobeles novada pašvaldība | |||
| Description | |||
| Procurement categories | |||
03142500 - Eggs 03212100 - Potatoes 03220000 - Vegetables, fruits and nuts 03221000 - Vegetables 03222000 - Fruit and nuts 03222300 - Non-tropical fruit 15000000 - Food, beverages, tobacco and related products 15100000 - Animal products, meat and meat products 15110000 - Meat 15112000 - Poultry 15130000 - Meat products 15200000 - Prepared and preserved fish 15210000 - Fish fillets, fish livers and roe 15220000 - Frozen fish, fish fillets and other fish meat 15300000 - Fruit, vegetables and related products 15330000 - Processed fruit and vegetables 15331400 - Preserved and/or canned vegetables 15500000 - Dairy products 15540000 - Cheese products 15550000 - Assorted dairy products 15600000 - Grain mill products, starches and starch products 15800000 - Miscellaneous food products 15811100 - Bread 15811200 - Rolls 15812000 - Pastry goods and cakes 15860000 - Coffee, tea and related products 15870000 - Condiments and seasonings 15882000 - Dietetic products 15896000 - Deep-frozen products | |||