📑Fourniture de fromages pour ISoSL du 1.1.2018 au 31.12.2018
Procurement process summary
This process is to purchase Fourniture de fromages pour ISoSL du 1.1.2018 au 31.12.2018.
This contract was awarded by 🇧🇪 Intercommunale de Soins Spécialisés de Liège for an amount of EUR 344,628 to 1 supplier. It was published on 2017-12-16 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇪 Intercommunale de Soins Spécialisés de Liège Buying unitnot reported Publication date2017-12-16 Contest statusnot reported DescriptionFourniture de fromages pour ISoSL du 1.1.2018 au 31.12.2018Awards
This award was granted to Camal SA by Intercommunale de Soins Spécialisés de Liège for an amount of EUR 344,628. The procurement process was conducted through open for the category of goods. The award was granted on 2017-11-22. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇧🇪 Camal SA | EUR 344,628 | 2017-11-22 | 1 |
Market context and opportunities
The execution of this contract allows the entity Intercommunale de Soins Spécialisés de Liège to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBE_ocds-70d2nz-1f5c0d7d-64db-46dd-b88c-37cef11c2e3e-award-1Publication date2017-12-16Contract datenot reportedAward date2017-11-22CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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