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Procurement of Food Tender, Hungary - 97335369

KISKUNFELEGYHAZA MAYOR'S OFFICE has floated a tender for Procurement of Food. The project location is Hungary and the tender is closing on 21 Mar 2024. The tender notice number is 107334-2024, while the TOT Ref Number is 97335369. 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 : Procurement of Food

Deadline : 21 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97335369

Document Ref. No. : 107334-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KISKUNFELEGYHAZA MAYOR'S OFFICE
Address: Kossuth L. u. 1
Town: Kiskunfelegyhaza
NUTS-Code: HU331
Postal Code: 6100
Attn: Zoltan Fenyvesi
Phone: 36 76562091
Fax: 36 76562065
Hungary
Email :fenyvesi.zoltan@kiskunfelegyhaza.hu
URL :https://www.kiskunfelegyhaza.hu

Tender Details

Sales contract for the procurement of food for the kitchens operated by the Kiskunfelegyhazi Mayor's Office as follows:

1. part: Purchase of fish and ready-made fried products

2. part: Purchase of Mirelit pasta

3. part: Procurement of vegetables, eggs and pickles

4. part: Obtaining fruits

5. part: Obtaining boiled eggs

6. part: Purchase of cleaned and cut potatoes

Sales contract for the purchase of fish and ready-baked products as specified below and in the tender documentation:

9 types of products in an amount of approximately 7, 560 kg.

The quantity and quality specifications related to the goods, as well as the exact scope and definition of additional tasks related to the sale and purchase of the goods, are contained in the offer documentation and the draft contract.The Bidder may deviate from this amount by 20%. Regarding the quantity difference, the winning tenderer shall comply with Ptk. 6:225. provides a right of purchase based on § (1) The right of purchase can be exercised during the duration of the contract, if the basic quantity has already been delivered. The quantity difference is recommendedit does not mean a call-off (order) obligation for the customer, the quantity of goods under its scope - depending on the actual use - will be purchased according to the arising needs at the suggested unit prices....
Document Type: Contract Notice
Reference Number: EKR000206822024
Contract Type: supplies
Authority Type: body-pl
Doc Title: Elelmiszerek beszerzese
Dispatch Date: 2024-02-20
Publish Date: 2024-02-21
Submission Date: 2024-03-21