FORESTS OF THE SLOVAK REPUBLIC, STATE ENTERPRISE has floated a tender for Catering and Beverage Vouchers 2022-2023. The project location is Slovakia and the tender is closing on 09 Dec 2021. The tender notice number is 578557-2021, while the TOT Ref Number is 59816566. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Slovakia

Summary : Catering and Beverage Vouchers 2022-2023

Deadline : 09 Dec 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 59816566

Document Ref. No. : 578557-2021

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : EUR 5588695.70

Purchaser's Detail

Purchaser : FORESTS OF THE SLOVAK REPUBLIC, STATE ENTERPRISE
Address: Square SNP 8
Town: Banská Bystrica
NUTS-CODE: SK032 - Banská Bystrica Region
Postal Code: 97566
Contact Point: Ing. Adriana Ondríková
. Phone: +421 484344264
Slovakia
Email :adriana.ondrikova@lesy.sk
URL :www.lesy.sk

Tender Details

Document Type: Contract Notice

Title: Catering and beverage vouchers 2022-2023

References Number: 4513/2021/150

Contract Type: Services

Estimated Value: 5588695.70 - EUR

Description: 2.1.Sortive description of the subject matter: Ensuring the delivery of catering for their employees through meal vouchers at contractors of tenderer who are entitled to provide catering services and the tenderer shall have a valid contractual relationship with them in accordance with the provisions of Section 152 of the Labor Code as well as for Provision of beverage vouchers to secure the employee's drinking regime.

The order is divided into 2 parts:

Part no. 1 meal tickets and beverage vouchers

The expected number of approximately 653 322 pieces of meal tickets and 118, 713 pcs of beverage vouchers during the framework agreement (12 months).

Part no. 2 - Electronic catering cards (EKS)

The expected number of approximately 3, 350 pieces of electronic meals during the Framework Agreement (24 months) and 725, 035 KS of electronic meal vouchers and 138, 433 ks credit electronic beverage vouchers.



55520000 - Catering Services

30199770 - Luncheon Vouchers

6000 ...

Documents

 Tender Notice