Procurement Summary
Country : Slovakia
Summary : Grocery Store
Deadline : 03 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97919522
Document Ref. No. : 127277-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 75501.15
Purchaser's Detail
Purchaser : HOSPITAL AND POLYCLINIC POVAŽSKA BYSTRICA WITH HEADQUARTERS IN POVAŽSKA BYSTRICA
NUTS-Code: SK022
Phone: 0424304491
Slovakia
Email :mackova@nemocnicapb.sk
Tender Details
The subject of the order is the supply of food for the catering operation of NsP Považska Bystrica ul. Nemocnična 986, 017 26 Považska Bystrica, while this order is divided into 8 parts:
Part no.1 Gross foodstuff
Part no.2 Bread and bakery products
Part no.3 Milk and dairy products
Part no.4 Meat and maes products
Part no.5 Fresh fruit
Part no.6 Fresh vegetables and potatoes
Part no.7 Fresh chicken eggs
Part no.8 Frozen products
Part of the subject of the contract are also related services connected with transport to the place of delivery, loading and by unloading the delivered goods into the warehouse at the destination. packaging, marking and transport must be in accordance with the provisions of Act no. 152/1995 Coll. on foodstuffs as amended, including implementing regulations for this law and other generally binding regulations, standards and the Food Codex of the Slovak Republic. Transport of goods to the place of fulfillment must be carried out by carIDs with authorization and approval for food transport in accordance with valid generally binding regulations of the Slovak Republic or another equivalent document issued by the competent authority of a member state of the European Union, in quality according to the technical conditions of food transport in accordance with the Food Code of the Slovak Republic. Document aboutthe approval must be valid for the entire duration of the contract and continuously present in the vehicle. The contracting authority/buyer reserves the right to check the suitability of the vehicles as required.
The subject of the contract must meet all standards set by law for the given subject of the contract and must meet all requirements...
Document Type: Contract Notice
Reference Number: 1/2024/VO
Contract Type: supplies
Estimated Value: 75501.15 - EUR
Authority Type: body-pl-ra
Doc Title: Potraviny
Dispatch Date: 2024-02-29
Publish Date: 2024-03-01
Submission Date: 2024-04-03
Documents
Tender Notice