Procurement Summary
Country : Slovakia
Summary : Food for Šj 3/2024
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99415202
Document Ref. No. : 188431-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 44798.15
Purchaser's Detail
Purchaser : TECHNICAL UNIVERSITY IN KOŠICE
NUTS-Code: SK042
Phone: 421915825709
Slovakia
Email :annamaria.lunkinova@tuke.sk
URL :https://www.tuke.sk/
Tender Details
The subject of the contract is the repeated delivery of food to Student Dormitories and canteens in Košice and Prešov. A detailed definition of the subject of the contract is given in section "B.1 Description of the subject of the contract".
Confectionery, coffee, tea, long-lasting pastries
The subject of the order is the repeated delivery of confectionery,
Document Type: Contract Notice
Reference Number: VO-3-2024
Contract Type: supplies
Estimated Value: 44798.15 - EUR
Authority Type: body-pl-cga
Doc Title: POTRAVINY PRE ŠJ 3/2024
Dispatch Date: 2024-03-27
Publish Date: 2024-03-29
Submission Date: 2024-04-29
Documents
Tender Notice