Procurement Summary
Country : Slovakia
Summary : Food_Tt Ministry of Internal Affairs of Sr
Deadline : 04 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96337203
Document Ref. No. : 74432-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 144314.55
Purchaser's Detail
Purchaser : MINISTRY OF THE INTERIOR OF THE SLOVAK REPUBLIC
NUTS-Code: SK010
Phone: 421250944529
Slovakia
Email :veronika.zdimal@minv.sk
Tender Details
Purchase of basic foodstuffs, frozen and dairy products, meat products, fruit and vegetables, bakery and confectionery products, including services connected with their supply for the public contracting authority Ministry of the Interior of the Slovak Republic.
Meat and meat products
The subject of the order is the supply of meatand meat products, including services connected with their supply for the public contracting authority, the Ministry of the Interior of the Slovak Republic. A detailed definition of the subject of the order is given in Annex no. 1A SP.
Fruits and vegetables
The subject of the contract is the supply of fruits and vegetables, including services connected with theira benefit for the public contracting authority Ministry of the Interior of the Slovak Republic. A detailed definition of the subject of the order is given in Annex no. 1B SP.
Bakery and confectionery products
The subject of the contract is the supply of bakery and confectionery products, including services connected with their supply to the publicthe contracting authority is the Ministry of the Interior of the Slovak Republic. A detailed definition of the subject of the order is given in Annex no. 1C SP.
Basic foods, frozen, dairy products and eggs
The subject of the contract is the supply of basic foods, frozen, dairy products and eggs, including services related to theirdelivery for the public contracting authority Ministry of the Interior of the Slovak Republic. A detailed definition of the subject of the order is given in Annex no. 1D SP.
Doc Title: Potraviny_TT MV SR
Contract Type: supplies
Document Type: Contract Notice
Reference Number: ID 51175
Contract Type: supplies
Estimated Value: 144314.55 - EUR
Authority Type: cga
Doc Title: Potraviny_TT MV SR
Dispatch Date: 2024-02-02
Publish Date: 2024-02-05
Submission Date: 2024-03-04
Documents
Tender Notice