HUNGARIAN HANDBALL REPLACEMENT FOUNDATION has floated a tender for Food Procurement for Neka. The project location is Hungary and the tender is closing on 04 Apr 2024. The tender notice number is 171538-2024, while the TOT Ref Number is 99161718. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Hungary

Summary : Food Procurement for Neka

Deadline : 04 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99161718

Document Ref. No. : 171538-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : HUNGARIAN HANDBALL REPLACEMENT FOUNDATION
Address: Kodaly Zoltan Utca 12-13.
Town: Balatonboglar
NUTS-Code: HU232
Postal Code: 8630
Attn: Pinter Laszlo
Phone: 36 306508087
Fax: 36 85888850
Hungary
Email :pinter.laszlo@neka.hu
URL :https://www.neka.hu

Tender Details

Food procurement for NEKA as specified in the individual parts

Part No. 1: Beef and fresh meat: 19, 450 kg

Part No. 2: Meat products, cold meats: 4, 965 kg

Part No. 3: Milk, dairy products, milk products: 4, 128 kg, 9, 060 pieces, 10, 964 liters

Part No. 4: Breakfast products:2, 880 kg, 19, 160 pcs, 133 boxes, 180 packages

Section No. 5: Vegetables, fruits, pickles, dry legumes: 28, 910 kg, 2, 460 pcs, 40 bundles, 150 packages

Section No. 6: Eggs: 48, 600 pcs

7. Section No. 8: Bakery products 62, 200 pcs

Section No. 8: Dry goods, canned goods: 8, 850 kg, 11, 255 pcs, 3, 270 liters, 130 packages

Part No. 9: Beverages and concentrates: 500 units, 4, 402 liters

Part No. 10: Mirelit products: 8, 637 kg, 5, 488 units

Sales contract, the subject of which is "Food procurement for NEKA" - Beef and fresh meat

Total quantity

Total 19, 450 kg

The goods to be delivered areat the time of acceptance, they must have at least 70% of their warranty period, and in the case of short-lived foodstuffs (e.g. fresh milk, where there is no expiration date longer than 7 days), at least 90% of the quality preservation time.

Invoicing is within the scope of the contract food actually ordered/receivedbased on quantities and quantities, based on the unit prices offered in the winning bid. The unit prices according to the winning Bid are indicated in the contract.

The detailed technical description and detailed quantity determination are included in additional public procurement documents supplementing the call...
Document Type: Contract Notice
Reference Number: EKR000228042024
Contract Type: supplies
Authority Type: org-sub-cga
Doc Title: Food procurement for NEKA
Dispatch Date: 2024-03-20
Publish Date: 2024-03-21
Submission Date: 2024-04-04

Documents

 Tender Notice