Procurement Summary
Country : Slovakia
Summary : Food 2024/01
Deadline : 10 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98196088
Document Ref. No. : 135234-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 107890.90
Purchaser's Detail
Purchaser : PAVEL JOZEF ŠAFARIK UNIVERSITY IN KOŠICE
NUTS-Code: SK042
Phone: 421552341157
Slovakia
Email :jana.slovenska@upjs.sk
Tender Details
The subject of the order is the purchase and delivery of meat, special meat foods, pasta, flour and rice and non-alcoholic beverages, including packaging and deposits for the University of Pavel Jozef Šafarik in Košice.
Part A Meat
The subject of the order is the purchase and delivery of meat, special meat foods, pasta, floury and rice and non-alcoholic beverages, including packaging and deposits for the University of Pavel Jozef Šafarik in Košice.
The detailed definition of the subject of the contract is given in part B.1 Description of the subject of the contract of these tender documents and in Annexes no. 1 A to D - Specification and price for the draft framework agreement for the unitparts of the subject of the contract.
Part B Special meat foods
The subject of the contract is the purchase and delivery of meat, special meat foods, pasta, flour and rice and non-alcoholic beverages, including packaging and deposits for the University of Pavel Jozef Šafarik in Košice.
Detailed definition of the subject of the contract je mentioned in part B.1 Description of the subject of the contract of these tender documents and in Annexes no. 1 A to D - Specification and price for the draft framework agreement for individual parts of the subject of the contract.
Part C Pasta, flour, rice
The subject of the contract is the purchase and delivery of meat, special meat foods, pasta, flour and rice and non-alcoholic beverages, including packaging and deposits for the University of Pavel Jozef Šafarik in Košice.
The detailed definition of the subject of the contract is given in part B.1 Description of the subject of the contract of these tender documents and in Annexes no. 1 A to D - Specification and price for the draft framework agreement for unit...
Document Type: Contract Notice
Reference Number: REK000360/2024-UVO
Contract Type: supplies
Estimated Value: 107890.90 - EUR
Authority Type: body-pl-cga
Doc Title: Potraviny 2024/01
Dispatch Date: 2024-03-04
Publish Date: 2024-03-05
Submission Date: 2024-04-10
Documents
Tender Notice