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Contract Details
| Title |
Ensuring Catering Services Through Meal Vouchers Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.08.2024 | |||
| Awarded Date | 30.06.2021 | |||
| Overview | Contract Award's Details : Ensuring Catering Services Through Meal Vouchers NATIONAL TRANSFANT SERVICE OF THE SLOVAK REPUBLIC Ensuring Catering Services Through Meal Vouchers Title: Ensuring dining services through meal vouchers <B> Vendor Prize details: Section in: <B> Entering a Contract: - V.2) Entering a Contract: - V.2.1) Date of contract conclusion 03.06.2021 $ V.2.2) Tender information Number of menus received: 3 V.2.3) Name and address of vendor DOXX - Food Litky, spol. with r.o. * National Identification Number: * 36391000 * Kalov 356, 01001 Žilina NUTS Code: * SK * Slovakia * Email: * sekretariat.sl@doxx.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 2 432 436.00 * EUR excl. VAT Buyer details: Name and addresses: - National Transfant Service of the Slovak Republic National Identification Number: 30853915 Dumbierska 3 / L, 83101 Bratislava - City part Nove Mesto NUTS Code: Sk hotels Slovakia Contact person: Ing. Tomáš Tumma . Phone: +421 259103027 Fax: +421 2259103020 Email: tomas.tumma@tssr.sk Website (internet address) Buyer profile page (URL): https: // w ... Slovakia Contract value : 2,432,436.00 EUR Contractors : DOXX - FOOD LITKY, SPOL. LTD. 03/06/2021 01/07/2021 01/01/1900 77386402 01/07/2021 NATIONAL TRANSFANT SERVICE OF THE SLOVAK REPUBLIC Address : Dumbierska 3 / L, 83101 Bratislava - City part Nove Mesto <b> Contact person: Ing. Tomáš Tumma . <b> Phone: +421 259103027 <b> Fax: +421 2259103020 <b> Email: tomas.tumma@tssr.sk <b> Main address (URL): www.ntssr.sk www.ntssr.sk tomas.tumma@ntssr.sk Slovakia Slovakia Contract Awards Slovakia 03/06/2021 01/01/1900 2,432,436.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,432,436.00 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Ensuring Catering Services Through Meal Vouchers Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.08.2024 |
| Awarded Date |
| 30.06.2021 |
| Overview |
| Contract Award's Details : Ensuring Catering Services Through Meal Vouchers NATIONAL TRANSFANT SERVICE OF THE SLOVAK REPUBLIC Ensuring Catering Services Through Meal Vouchers Title: Ensuring dining services through meal vouchers <B> Vendor Prize details: Section in: <B> Entering a Contract: - V.2) Entering a Contract: - V.2.1) Date of contract conclusion 03.06.2021 $ V.2.2) Tender information Number of menus received: 3 V.2.3) Name and address of vendor DOXX - Food Litky, spol. with r.o. * National Identification Number: * 36391000 * Kalov 356, 01001 Žilina NUTS Code: * SK * Slovakia * Email: * sekretariat.sl@doxx.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 2 432 436.00 * EUR excl. VAT Buyer details: Name and addresses: - National Transfant Service of the Slovak Republic National Identification Number: 30853915 Dumbierska 3 / L, 83101 Bratislava - City part Nove Mesto NUTS Code: Sk hotels Slovakia Contact person: Ing. Tomáš Tumma . Phone: +421 259103027 Fax: +421 2259103020 Email: tomas.tumma@tssr.sk Website (internet address) Buyer profile page (URL): https: // w ... Slovakia Contract value : 2,432,436.00 EUR Contractors : DOXX - FOOD LITKY, SPOL. LTD. 03/06/2021 01/07/2021 01/01/1900 77386402 01/07/2021 NATIONAL TRANSFANT SERVICE OF THE SLOVAK REPUBLIC Address : Dumbierska 3 / L, 83101 Bratislava - City part Nove Mesto <b> Contact person: Ing. Tomáš Tumma . <b> Phone: +421 259103027 <b> Fax: +421 2259103020 <b> Email: tomas.tumma@tssr.sk <b> Main address (URL): www.ntssr.sk www.ntssr.sk tomas.tumma@ntssr.sk Slovakia Slovakia Contract Awards Slovakia 03/06/2021 01/01/1900 2,432,436.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Hotel, restaurant and retail trade services Mains Nuts Sections Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
2,432,436.00 EUR
|
| URL |
|
|
| Share |
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