Procurement Summary
Country : Slovenia
Summary : Contract notice: Catering services
Deadline : 26 Jun 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 23946922
Document Ref. No. : 242535-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : OSNOVNA ŠOLA FRANCETA PREŠERNA KRANJ
Office Name: Osnovna šola Franceta Prešerna Kranj
Address: Kidri?eva cesta 49
Town: Kranj
Postal Code: 4000
Contact Point: ales.zitnik@crtomir.o-fp.kr.edus.si, Aleš Žitnik
Phone: +386 42010340
Fax: +386 42010341
Slovenia
Email :info@o-fp.kr.edus.si
URL :http://www.o-fp.kr.edus.si/
Tender Details
Object of the contract
Catering services
Description: Contract notice: Catering services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Not applicable
CPV code: 55520000, 55520000, 55520000
CPV Description: Catering services.
Preparation and delivery of daily meals for pupils and employees at France Prešeren Primary School for 48 months
Reference Number: JN 01/2018
Preparation and delivery of daily rations for pupils and employees at the Primary School France Prešeren for a period of 48 months.
Main Site: Primary School France Prešeren
Preparation and delivery of daily meals for pupils and employees at the Primary School FrancetPrešerna for a period of 48 months.
Deadline for accepting the bidder's questions: 6/19/2013 12: 00: 00.
Internet address (URL): http://www.o-fp.kr.edus.si/
Directive: Classical Directive (2014/24/EU)
Documents
Tender Notice