The Supply of Product to the Hospitals Patient Shop Food and Fluids
The State Hospitals Board for Scotland · Scotland
Key facts
- Contract value
- €91,140
- Awarded
- 26 Apr 2019
- Contract starts
- 26 Apr 2019
- Contract ends
- 26 Apr 2022
- Procedure
- Open procedure
- Buyer type
- Health
Awarded to
| Supplier | Value |
|---|---|
| J.W.Filshill Ltd | €91,140 |
Categories (CPV)
- 15842300 Confectionery
- 15982000 Soft drinks
- 15860000 Coffee, tea and related products
- 33711000 Perfumes and toiletries
- 33761000 Toilet paper
- 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
- 18000000 Clothing, footwear, luggage articles and accessories
- 18412000 Sportswear
- 18310000 Underwear
- 18317000 Socks
- 15613310 Prepared breakfast cereals
- 33711900 Soap
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