Electronic Meal Cards for Employees of Dfn Ke Tender - 139325010

Procurement Summary

Country: Slovakia

Summary: Electronic Meal Cards for Employees of Dfn Ke Description: the Subject of the Order is the Provision of a Service Consisting in Providing Meals for Employees of a Public Contractor through Electronic...

Deadline: 11 May 2026

Posting Date: 10 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139325010

Document Ref. No.: 5049 - MSS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 2155982.40

Purchaser's Detail

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Tender Details

Electronic meal cards for employees of DFN KE Description: The subject of the contract is the provision of a service consisting in providing meals for the employees of the public contractor through electronic meal cards at contractual partner of the successful applicant, i.e. in catering establishments, restaurants, fast food establishments, food chains and other food stores accepting electronic meal cards for payment of meal prices in accordance with provisions of Act no. 311/2001 Coll., Labor Code as amended. Part of the subject of the order is the supply of meal cards, the administration of electronic meal cards, the attribution of meal units to individual cards according to the current requirements of the public procurer. Type of order: Services 4.1.3 Scope of procurement Estimated value Estimated value (BT-27-Procedure) (value): 2, 155, 982.40 Estimated value (BT-27-Procedure) (currency): Euro Maximum value of the framework agreement Maximum value of the framework agreement (BT-271-Procedure) (value): 2, 155, 982.40 Maximum value of the framework agreement (BT-271-Procedure) (currency): Euro Main classification Classification type: Common procurement vocabulary Main CPV code: Mass catering services 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 dictionary 4.1.4 Information on the place of fulfillment Information on the place of fulfillment Lower territorial unit of the country: Kosicky region Country: Slovakia 4.2 Competition conditions 4.2.1 Method of publication of reasons for exclusion Method of publication of reasons for exclusion Form of publication of reasons for exclusion: Competition documents 4.3 Information about the procedure 4.3.1 Procedure Type of procedure: Public competition5. Parts 5.1 Information about part 5.1.1 Part Name: Electronic meal cards for DFN KE employees Purpose Description of the part Referenc...
Deadline for submission of bids: (date): 11.05.2026 Deadline for submission of bids (time): 09:00 Bid validity Deadline for which the bid must remain binding Deadline for which the bid must remain binding (BT-98-Lot) (value): 3 Deadline for which the bid must remain binding (BT-98-Lot) (unit): Month Language of bids Language of bids Language in which bids can be submitted: Slovak Language of bids Language in which bids can be submitted: čestina Information on opening of bids Date of opening of bids: 11.05.2026 Bid opening time: 09:05 Place of bid opening: Children's Faculty Hospital Kosice - VO Department Method of submitting bids or requests for participation Electronic submission of bids: Mandatory Bid submission address (URL): https://www.isepvo.sk/ Information about the competition materials Information about the competition materials Competition materials in official languages ​​Competition materials in the official language Competition materials in the official language Official language of the competition materials: Slovak Limited access to the competition materials: No restrictions on access to documents Competition documents (URL): https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/555503 Document/contract designation: 6-VO/2026/RDFN Ad hoc communication channel Name of electronic means: IS EVO Review Time limits for review Description of time limits for review: Time limits for submitting objections are governed by the valid and effective law on public procurement. Review Organization ID of the organization responsible for the review: ORG-0001 (Public Procurement Office) Organization providing information about the review ID of the provider of information about the review: ORG-0001 (Public Procurement Office) Procurer Profile Order: Electronic meal cards for employees of DFN KE ...

Documents

 Tender Notice