Procurement Summary
Country : Slovakia
Summary : Basic Foods 2024
Deadline : 10 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98313248
Document Ref. No. : 136566-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 42517.73
Purchaser's Detail
Purchaser : "DUNAJ", KOVAČOV SOCIAL SERVICES FACILITY
NUTS-Code: SK023
Phone: 00421357573230
Slovakia
Email :info@zsskovacov.sk
Tender Details
The subject of the order is the supply of basic foodstuffs for 12 months for the catering operation of the DUNAJ Social Services Facility Kovačov in the following scope:
1. Gross assortment (packaged products, milk and dairy products, frozen products),
2. Meat and meat products,
3 .Bread and bakery productsy,
4.Fruits and vegetables
The subject of the contract is divided into 4 separate parts, while the bidder can submit an offer for one or more parts of the subject of the contract.
Detailed information regarding the subject of the contract is part of the tender documents.
The subject of the contract is the supply of food for 12 months for foodoperation of the DUNAJ facility Social services facility Kovačov in the following scope:
1.Gross assortment (packaged products, milk and dairy products, frozen products),
Detailed information regarding the subject of the contract is part of the tender documents.
The subject of the contract is the supply of food for 12 monthsov for the catering operation of the DUNAJ social services facility Kovačov in the following scope:
2.Meat and meat products,
Detailed information regarding the subject of the contract is part of the tender documents.
The subject of the contract is the supply of food for 12 months for the catering operation of the facilityDUNAJ Social services facility Kovačov in the following scope:
3.Bread and bakery products,
Detailed information regarding the subject of the contract is part of the tender documents.
The subject of the contract is the supply of food for 12 months for the catering operation of the facility DUNAJ Social services facility...
Document Type: Contract Notice
Reference Number: 86/2024
Contract Type: supplies
Estimated Value: 42517.73 - EUR
Authority Type: body-pl-ra
Doc Title: Zakladne potraviny 2024
Dispatch Date: 2024-03-05
Publish Date: 2024-03-06
Submission Date: 2024-04-10
Documents
Tender Notice