Главная Иностранные тендеры и госзакупки Тендеры Польши

Food, beverages, tobacco and related products (Польша - Тендер #50308085)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr J. Bednarza w Świeciu
Номер конкурса: 50308085
Дата публикации: 16-01-2024
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20240111OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr J. Bednarza w Świeciu
  ul. Sądowa 18
  Świecie
  86-100
  Poland
  Telephone: +48 523308300
  E-mail: a.puchowska@szpital-psychiatryczny.swiecie.pl
  Fax: +48 523324541
2. Type of the contracting authority:
  Other type: Samodzielny publiczny zakład opieki zdrowotnej
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    DOSTAWA PRODUKTÓW SPOŻYWCZYCH
    Reference number: V.271.15.2023
  2. Main CPV code:
    15000000, 15500000, 15500000, 15500000, 15500000, 15500000, 15500000, 15500000, 15500000, 15500000, 15500000, 15500000, 15500000, 15500000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 2 549 861.98 PLN
2. Description
  1. Title:
    
    Mleko i przetwory mleczne
  2. Additional CPV code(s):
    15500000
  3. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  4. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  5. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Mleko i przetwory mleczne
  10. Additional CPV code(s):
    15500000
  11. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  12. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  13. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Mleko i przetwory mleczne
  18. Additional CPV code(s):
    15500000
  19. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  20. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  21. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Mleko i przetwory mleczne
  26. Additional CPV code(s):
    15500000
  27. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  28. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  29. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Mleko i przetwory mleczne
  34. Additional CPV code(s):
    15500000
  35. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  36. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  37. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Mleko i przetwory mleczne
  42. Additional CPV code(s):
    15500000
  43. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  44. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  45. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Mleko i przetwory mleczne
  50. Additional CPV code(s):
    15500000
  51. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  52. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  53. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Mleko i przetwory mleczne
  58. Additional CPV code(s):
    15500000
  59. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  60. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  61. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Mleko i przetwory mleczne
  66. Additional CPV code(s):
    15500000
  67. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  68. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  69. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Mleko i przetwory mleczne
  74. Additional CPV code(s):
    15500000
  75. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  76. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  77. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Mleko i przetwory mleczne
  82. Additional CPV code(s):
    15500000
  83. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  84. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  85. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Mleko i przetwory mleczne
  90. Additional CPV code(s):
    15500000
  91. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  92. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  93. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Mleko i przetwory mleczne
  98. Additional CPV code(s):
    15500000
  99. Place of performance:
    Main site or place of performance:
    Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych im. dr. J. Bednarza
  100. Description of the procurement:
    
    Przedmiotem zamówienia są dostawy produktów żywnościowych, według zakresu określonego szczegółowo w formularzu asortymentowo – cenowym, stanowiącego załącznik nr 2 do SWZ.
  101. Award criteria:
    Quality criterion - Name: Termin dostaw / Weighting: 20,00
    Quality criterion - Name: Termin płatności faktur / Weighting: 20,00
    Price - Weighting: 60,00
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 176-550777
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 1
Title:
Mleko i przetwory mleczne
Award of contract
1. Date of conclusion of the contract: 2023-12-14
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 0
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Spółdzielnia Mleczarska MLEKOVITA
  7220002329
  ul. Ludowa 122
  Wysokie Mazowieckie
  18-200
  Poland
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 482 006.80 PLN
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Wędliny
6. Award of contract
  1. Date of conclusion of the contract: 2023-12-04
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 3
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 3
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    PPJU JOHN Paweł John
    6971049957
    ul. Źródlana 5
    Grotniki
    64-140
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 401 425.00 PLN
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Mięso
  6. Award of contract
    1. Date of conclusion of the contract: 2023-12-05
    2. Information about tenders:
      Number of tenders received: 3
      Number of tenders received from SMEs: 3
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      BAGATELA Patryk Figurski
      8762309645
      ul. Jodłowa 28
      Grudziądz
      86-300
      Poland
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 264 000.00 PLN
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      Drób
    6. Award of contract
      1. Date of conclusion of the contract: 2023-12-05
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        BAGATELA Patryk Figurski
        8762309645
        ul. Jodłowa 28
        Grudziądz
        86-300
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 169 950.00 PLN
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Ryby i przetwory rybne
      6. Award of contract
        
        Date of conclusion of the contract: 2023-12-01
        
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UNIFREEZE Sp. z o. o.
        8740003979
        Miesiączkowo 110
        Górzno
        87-320
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 157 269.50 PLN
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Artykuły spożywcze niesklasyfikowane – suche
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PPH POLARIS Małgorzata Gruszczyńska
        6181002068
        ul. Żołnierska 20A
        Kalisz
        62-800
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 176 578.13 PLN
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Jaja kurze
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-05
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ZESPÓŁ ROLINKÓW INDYWIDUALNYCH Witold Janka
        9531290107
        ul. Ułańska 20
        Ciele
        86-005
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 99 630.00 PLN
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Ziemniaki
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-05
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Handel Hurtowy Warzywami i Owocami GREEN GARDEN Grzegorz Przybysz
        8911594089
        Przybranowo 67a
        Aleksandrów Kujawski
        87-700
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 112 480.00 PLN
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Tłuszcze roślinne
        Contract No: 10
        Lot No: 10
        Title:
        Kasze, grysiki, produkty sypkie
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-01
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PPH POLARIS Małgorzata Gruszczyńska
        6181002068
        ul. Żołnierska 20a
        Kalisz
        62-800
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 42 570.00 PLN
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Artykuły spożywcze przetworzone
        Contract No: 12
        Lot No: 12
        Title:
        Warzywa, owoce, grzyby
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-05
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Handel Hurtowy Warzywami i Owocami GREEN GARDEN Grzegorz Przybysz
        8911594089
        Przybranowo 67a
        Aleksandrów Kujawski
        87-700
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 346 905.00 PLN
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Pieczywo
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-05
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SPÓŁDZIELNIA PRODUKCJI SPOŻYWCZEJ TOSTA
        5540313099
        ul. Ks. J. Schulza 9
        Bydgoszcz
        85-315
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 297 047.55 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Krajowa Izba Odwoławcza
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        Sąd Polubowny przy Prokuratorii Generalnej Rzeczpospolitej Polskiej
        Krucza 36 / Wspólna 6
        Warszawa
        00-522
        Poland
        Telephone: +48 226958504
        E-mail: sp@prokuratoria.gov.pl
        Fax: +48 226958111
        
        Service from which information about the review procedure may be obtained
        
        zgodnie z obowiązującymi przepisami prawa
        Krajowa Izba Odwoławcza
        Postępu 17a
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        E-mail: odwolania@uzp.gov.pl
        Fax: +48 224587800
        
        Date of dispatch of this notice
        2024-01-11

Источник закупки

Перейти

Импорт - Экспорт по стране Польша

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

16-01-2024 Consultative engineering and construction services.

16-01-2024 Business services: law, marketing, consulting, recruitment, printing and security.

16-01-2024 Insulating fittings.

16-01-2024 Sales and purchases recording services.

16-01-2024 Occupational clothing, special workwear and accessories.

16-01-2024 Construction work.

Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru