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Contract Details
| Title |
Provision of Catering for Fnsp J.a.reimana Prešov Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.08.2024 | |||
| Awarded Date | 27.10.2021 | |||
| Overview | Contract Award's Details : Provision of Catering for Fnsp J.a.reimana Prešov FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Provision of Catering for Fnsp J.a.reimana Prešov Title: provision of catering for employees FNSP J.A.REIMANA Prešov The supplier price details: Section V: <B> Entering a Contract: - Order No.: 327/2020 Title: Framework Agreement on the provision of employee catering services V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2021 $ V.2.2) Bid information Number of menus received: 1 Number of menus received by electronically: 1 hotels V.2.3) Name and address of the supplier Top Gastro, S.R.O. * National Identification Number: * 36480924 * Volgogradská 13, 08001 Prešov NUTS code: * SK041 * Slovakia * Email: * topgastro@gmail.com The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 116 597.25 * EUR excl. VAT Buyer details: Title and address: - Faculty Hospital with Poliklinikou J. A. Reimana in Prešov hotels National Identification Number: 00610577 Hollého 14, 08181 Prešov NUTS code: SK041 Slovakia Contact person: Mgr. Anna Chovancáková . Phone: +421 517011810 Fax: +421 517722247 ... Slovakia Contract value : 116,597.25 EUR Contractors : TOP GASTRO, S.R.O. 30/09/2021 28/10/2021 01/01/1900 77755275 28/10/2021 FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Address : Address: Hollého 14 Town: Prešov NUTS-Code: SK041 - Prešov Region Postal Code: 08181 Contact Point: Mgr. Anna Chovancáková . Phone: +421 517011810 Fax: +421 517722247 www.fnsppresov.sk chovancakova@fnsppresov.sk Slovakia Slovakia Contract Awards Slovakia 30/09/2021 01/01/1900 116,597.25 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
116,597.25 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Provision of Catering for Fnsp J.a.reimana Prešov Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.08.2024 |
| Awarded Date |
| 27.10.2021 |
| Overview |
| Contract Award's Details : Provision of Catering for Fnsp J.a.reimana Prešov FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Provision of Catering for Fnsp J.a.reimana Prešov Title: provision of catering for employees FNSP J.A.REIMANA Prešov The supplier price details: Section V: <B> Entering a Contract: - Order No.: 327/2020 Title: Framework Agreement on the provision of employee catering services V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2021 $ V.2.2) Bid information Number of menus received: 1 Number of menus received by electronically: 1 hotels V.2.3) Name and address of the supplier Top Gastro, S.R.O. * National Identification Number: * 36480924 * Volgogradská 13, 08001 Prešov NUTS code: * SK041 * Slovakia * Email: * topgastro@gmail.com The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 116 597.25 * EUR excl. VAT Buyer details: Title and address: - Faculty Hospital with Poliklinikou J. A. Reimana in Prešov hotels National Identification Number: 00610577 Hollého 14, 08181 Prešov NUTS code: SK041 Slovakia Contact person: Mgr. Anna Chovancáková . Phone: +421 517011810 Fax: +421 517722247 ... Slovakia Contract value : 116,597.25 EUR Contractors : TOP GASTRO, S.R.O. 30/09/2021 28/10/2021 01/01/1900 77755275 28/10/2021 FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Address : Address: Hollého 14 Town: Prešov NUTS-Code: SK041 - Prešov Region Postal Code: 08181 Contact Point: Mgr. Anna Chovancáková . Phone: +421 517011810 Fax: +421 517722247 www.fnsppresov.sk chovancakova@fnsppresov.sk Slovakia Slovakia Contract Awards Slovakia 30/09/2021 01/01/1900 116,597.25 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Sections Vats Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
| Contractor |
| Contract Value |
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116,597.25 EUR
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| URL |
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| Share |
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