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The PHILIPP PINEL PEZINOK PSYCHIATRIC HOSPITAL has issued a Tender notice for the procurement of a Food in the Slovakia. This Tender notice was published on 17 Apr 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of EUR 2670355.66. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139700868, while the tender notice number is 265288-2026 and Registering on the platform.
Procurement Summary
Country: Slovakia
Summary: Food
Deadline: 18 May 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139700868
Document Ref. No.: 265288-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 2670355.66
CPV Classification
15000000 - Food, beverages, tobacco and related productsPurchaser's Detail
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Login to see detailsTender Details
Food The subject of the order is the establishment of a dynamic purchasing system that will be used for entering orders for the supply of commonly available goods, which are "Food". Purchased food serves for food preparation for patients and employees Philippe Pinel Pezinok Psychiatric Hospital incl related services in the range of CPV codes listed below: Main CPV code:- 15000000-8 Food, beverages, tobacco and related products- 60000000-8 Transport services (excluding waste transport) Secondary CPV codes I. Fruits and vegetables 15300000 - 1 Fruits, vegetables and related products II. Bread and pastries 15810000 - 9 Bakery goods, fresh bread and confectionery products 15811000 - 6 Bakery goods, 15811100 - 7 Bread III. Chicken eggs, milk and milk products and their plant substitutes 03142500 - 3 Eggs, 15500000 - 3 Dairy products, 15510000 - 6 Milk and cream IV. Durable foods 15800000 - 6 Various food products, 15820000 - 2 Crackers and biscuits, durable baked goods and confectionery, 15850000 - 1 Pasta, 15600000 - 4 Mill products, starch and starch products, 15830000 - 5 Sugar and related products, 15831600 - 8 Honey, 15840000 - 8 Cocoa, chocolate and confectionery, 15870000 - 7 Spices and flavorings, 15860000 - 4 Coffee, tea and related products, 15330000 - 0 Processed fruit and vegetables, 15331150 - 3 Processed pulses, 15332200 - 6 Jams and marmalades, fruit jellies, fruit or nut purees and pastes/pastes, 15831500 - 7 sugar cheese...
Document Type: Contract Notice Reference Number: DNS 1/2026 Contract Type: supplies Estimated Value: 2670355.66 - EUR Authority Type: body-pl-cga Doc Title: Potraviny Dispatch Date: 2026-04-15 Publish Date: 2026-04-17 Submission Date: 2026-05-18
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