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Food Materials for Mrvt in 3 Parts Tender, Hungary - 98395417

LAW ENFORCEMENT TECHNICAL COLLEGE IN MISKOLC has floated a tender for Food Materials for Mrvt in 3 Parts. The project location is Hungary and the tender is closing on 08 Apr 2024. The tender notice number is 142348-2024, while the TOT Ref Number is 98395417. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Hungary

Summary : Food Materials for Mrvt in 3 Parts

Deadline : 08 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98395417

Document Ref. No. : 142348-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : LAW ENFORCEMENT TECHNICAL COLLEGE IN MISKOLC
Address: Szentpeteri Kapu 78
Town: Miskolc
NUTS-Code: HU311
Postal Code: 3526
Attn: Nora Szabadi
Phone: 36 19994053
Hungary
Email :kozbeszerzes@kr.police.hu
URL :https://www.mrvt.hu/

Tender Details

Delivery of food industry products to the students and staff of the Miskolc Law Enforcement Technical College for the preparation of hot and cold meals, due to the continuous provision of catering, within the framework of a framework sales contract, in 3 parts, up to the following framework amounts: Part 1: Meat products, meat productsek, stuffing goods net HUF 17, 000, 000

Part 2: Poultry goods net HUF 5, 000, 000

Part 3: Mirelit goods net HUF 5, 500, 000

The detailed technical description and quantity specifications, the expected frequency of individual orders, can be found in the supplementary included in public procurement documents (KKD).

Part 1: Meat products, meatdelivery of industrial products, filling goods up to a net frame amount of HUF 17, 000, 000.

Expected delivery quantity: 64 types of products (items). The planned quantity is 11, 561 kg based on the commercial price list.

The tenderer undertakes to draw down 70% of the budget.

The tenderer is the expected supplierquantities in order to make the offers comparable.

Accounting (invoicing) is done on the basis of the quantities actually ordered/delivered during the term of the contract, on the basis of the unit prices specified by the winning bidder, up to the specified limit amount.

The work is a call for tenderszaki orders the necessary food with the frequency described. The detailed product list and expectations can be found in the additional public procurement documents (hereinafter: KKD)....
Document Type: Contract Notice
Reference Number: EKR000304162024
Contract Type: supplies
Authority Type: body-pl
Doc Title: food materials for MRVT In 3 parts
Dispatch Date: 2024-03-06
Publish Date: 2024-03-08
Submission Date: 2024-04-08