Procurement Summary
Country: Slovakia
Summary: Basic Food 2025 Description: the Subject of the Order is the Supply of Basic Food for 12 Months for the Catering Operation of the Facility "Dunaj" the Facility of Social Services Kovačov in the Following Scope...
Deadline: 30 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129046304
Document Ref. No.: 17132 - VST
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 1317
Purchaser's Detail
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Login to see detailsTender Details
Basic food 2025 Description: The subject of the order is the supply of basic food for 12 months for the catering operation of the facility "DUNAJ" The facility of social services Kovačov in the following scope: 1. Gross assortment (packaged products, milk and milk products, frozen products), 2. Meat and meat products, 3. Fruits and vegetables The subject of the contract is divided into 3 separate parts, while the bidder can submit an offer for one or more parts of the subject of the contract. Type of order: Goods 4.1.3 Scope of procurement Main classification Classification type: Common procurement dictionary Main CPV code: Food, beverages, tobacco and related products Information on the additional classification of the subject of the contract Information on the additional classification of the subject of the contract Classification type: Common procurement glossary Additional CPV code: 15500000, 15896000, 15110000, 15300000 4.1.4 Information on the place of fulfillment Information on the place of fulfillment Street: Kovačov Number: 482 City: Kamenica nad Hronom Zip code: 94365 Lower territorial unit of the country: Nitriansky kraj Country: Slovakia 4.2 Information about the procedure 4.2.1 Procedure Type of procedure: Public competition5. Parts 5.1 Information about the part 5.1.1 Part Name: Maeso and maeso products Part number: 1 Part from the context: Maeso and maeso products (LOT-0002) Purpose Part description Reference number: 255/2025 Name: Meat and meat products Description: The subject of the order is the supply of food for 12 months for the catering operation of the facility DUNAJ Social services facility Kovačov in the following scope: Meat and meat products. of the subject of the contract are part of the tender documents. Order type: Goods Scope of procurement Estimated value Estimated value (BT-27-Lot) (value): 89 423.65 Estimated value (BT-27-Lot) (currency): Euro Information on the main classification of the item orders Classification type: Common proc...
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Documents
Tender Notice