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TECHNICAL UNIVERSITY IN KOŠICE has floated a tender for Food for Śj. The project location is Slovakia and the tender is closing on 22 Feb 2024. The tender notice number is 49266-2024, while the TOT Ref Number is 95727768. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Slovakia
Summary : Food for Śj
Deadline : 22 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 95727768
Document Ref. No. : 49266-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 24436.00
Purchaser's Detail
Purchaser : TECHNICAL UNIVERSITY IN KOŠICE
NUTS-Code: SK042
Phone: 421915825709
Slovakia
Email :annamaria.lunkinova@tuke.sk
Tender Details
The subject of the contract is the repeated delivery of food to the premises of the Technical University in Košice, Student Dormitories and dining halls 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".
Dairy products
The subject of the contract is the repeated delivery of milkproducts to ŠDaJ TUKE operations. More detailed information is provided in the tender documents.
Bread and pastries - Košice
The subject of the contract is the repeated delivery of bread and pastries to ŠDaJ TUKE establishments. More detailed information is provided in the tender documents.
Frozen vegetables and fruits
The subject of the order isrepeated delivery of frozen vegetables and fruits to ŠDaJ TUKE establishments. More detailed information is given in the tender documents.
Coffee, tea, confectionery, snacks
The subject of the order is the repeated delivery of coffee, tea, confectionery and snacks to ŠDaJ TUKE establishments. More detailed information is given in the competitiondocuments.
Milk
The subject of the order is the repeated delivery of milk to ŠDaJ TUKE operations. More detailed information is given in the tender documents.
Doc Title: POTRAVINY PRE ŠJ
Contract Type: supplies
Document Type: Contract Notice
Reference Number: VO-1-2024
Contract Type: supplies
Estimated Value: 24436.00 - EUR
Authority Type: body-pl-cga
Doc Title: POTRAVINY PRE ŠJ
Dispatch Date: 2024-01-22
Publish Date: 2024-01-24
Submission Date: 2024-02-22
Documents
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