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Contract Details
Title |
Purchase And Delivery Potravín- Fruit, Vegetables, Meat And Beverages Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.08.2024 | |||
Awarded Date | 24.04.2019 | |||
Overview | Contract Award's Details : Purchase And Delivery Potravín- Fruit, Vegetables, Meat And Beverages Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Vnútroštátne Identifikacné Císlo:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Ing. Zdenka Kudlácová Telefón:+421 552341 Purchase And Delivery Potravín- Fruit, Vegetables, Meat And Beverages Notice of Contract Award: Purchase and delivery potravín- fruit, vegetables, meat and beverages The subject of the contract is the supply of food: In part i. Fresh fruit and vegetables, Packaged fruit and vegetables in part ii. : free fresh and unpackaged beef and pork, Game, Meat products such as sausages, Sausages, Salami, Ham, Bacon, Pork and greaves, In part iii. Beverages with round, Orange, Lemon, Fruit flavor, Tonic flavor, Spring water, Ice teas, Flavored fruit drinks and multivitamin drinks for the needs of the pavol jozef šafárik university in košice, Its faculty, Institutes and workplaces. The subject matter of the contract is also related services related to transport to the place of delivery, Loading and unloading of the delivered goods to the warehouse at the place of delivery. The quantities of each type of goods will be specified by regular orders. The composition of individual items of the subject of the contract is detailed in the tender documents. Date of contract award: 31.03.2019 the total value of the contract / part bids received: 1 Slovakia Contract value : 15,717.00 SKK Contractors : HORTI S.R.O. See in details 25/04/2019 30/06/2019 13191998 25/04/2019 Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Vnútroštátne Identifikacné Císlo:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Ing. Zdenka Kudlácová Telefón:+421 552341 Address : Slovakia Slovakia Contract Awards Slovakia REK000145/2019-UVO See in details 30/06/2019 15,717.00 SKK | |||
NAICS | ||||
CPVS |
Bacon
Fruit, nuts or fruit peel preserved by sugar
Lemons
Oranges
Beef
Nuts
Beverages, tobacco and related products
Vegetables
Tea
Salami
Games
Food, beverage and tobacco-processing machinery
Game
Meat
Food, beverages, tobacco and related products
Sausages
Other services
Ice
Ham
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Vegetables, fruits and nuts
Springs
Pork
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UNSPSC |
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Regions | ||||
Sectors |
Pipeline Project
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Telecommunications
Law and Legal
Transportation
Printing and Publishing
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Infrastructure and Tunnels
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Paper and Packaging
Industry
Laboratory Equipment and Services
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Contractor | ||||
Contract Value |
15,717.00 SKK
|
URL | ||
Share |
Title |
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Purchase And Delivery Potravín- Fruit, Vegetables, Meat And Beverages Slovakia |
Country |
Language |
English |
Organization |
Published Date |
28.08.2024 |
Awarded Date |
24.04.2019 |
Overview |
Contract Award's Details : Purchase And Delivery Potravín- Fruit, Vegetables, Meat And Beverages Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Vnútroštátne Identifikacné Císlo:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Ing. Zdenka Kudlácová Telefón:+421 552341 Purchase And Delivery Potravín- Fruit, Vegetables, Meat And Beverages Notice of Contract Award: Purchase and delivery potravín- fruit, vegetables, meat and beverages The subject of the contract is the supply of food: In part i. Fresh fruit and vegetables, Packaged fruit and vegetables in part ii. : free fresh and unpackaged beef and pork, Game, Meat products such as sausages, Sausages, Salami, Ham, Bacon, Pork and greaves, In part iii. Beverages with round, Orange, Lemon, Fruit flavor, Tonic flavor, Spring water, Ice teas, Flavored fruit drinks and multivitamin drinks for the needs of the pavol jozef šafárik university in košice, Its faculty, Institutes and workplaces. The subject matter of the contract is also related services related to transport to the place of delivery, Loading and unloading of the delivered goods to the warehouse at the place of delivery. The quantities of each type of goods will be specified by regular orders. The composition of individual items of the subject of the contract is detailed in the tender documents. Date of contract award: 31.03.2019 the total value of the contract / part bids received: 1 Slovakia Contract value : 15,717.00 SKK Contractors : HORTI S.R.O. See in details 25/04/2019 30/06/2019 13191998 25/04/2019 Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Vnútroštátne Identifikacné Císlo:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Ing. Zdenka Kudlácová Telefón:+421 552341 Address : Slovakia Slovakia Contract Awards Slovakia REK000145/2019-UVO See in details 30/06/2019 15,717.00 SKK |
NAICS |
Computing Infrastructure Providers Bolt Turned Product and Screw Scenic and Sightseeing Transportation Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Water |
CPVS |
Bacon Fruit, nuts or fruit peel preserved by sugar Lemons Oranges Beef Nuts Beverages, tobacco and related products Vegetables Tea Salami Games Food, beverage and tobacco-processing machinery Game Meat Food, beverages, tobacco and related products Sausages Other services Ice Ham Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Springs Pork |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Pipeline Project Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Telecommunications Law and Legal Transportation Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Infrastructure and Tunnels Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Industry Laboratory Equipment and Services |
Contractor |
Contract Value |
15,717.00 SKK
|
URL |
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Share |
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