Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Ensuring Employee Eating Through Catering Vouchers and Electronic Catering Cards Slovakia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 02.02.2022 | |||
| Overview | Contract Award's Details : Ensuring Employee Eating Through Catering Vouchers and Electronic Catering Cards CAPITAL OF SR BRATISLAVA Ensuring Employee Eating Through Catering Vouchers and Electronic Catering Cards <B> Title: Employee catering through catering vouchers and electronic catering cards The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Part No.: 1 Title: Framework Agreement no. Magts2000126 to ensure employee eating through catering vouchers V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 03.08.2020 $ V.2.2) Bid information Tenders received: 3 hotels Number of offers delivered from SMEs: 3 Number of menus received by electronically: 3 hotels V.2.3) Name and address of the supplier Up Slovakia, p. r. o. * National Identification Number: * 31396674 * Tomášikova23 / D 23 / D, 82101 Bratislava NUTS Code: * SK10 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total value of contract / section $ 35 272,58 * EUR excl. VAT Part: 2 * Part No.: 2 Title: Framework Agreement no. Magts2000125 to ensure employee eating through electronic catering cards V.2) <B> Entering a Contract: - V.2.1) Date Enclosure ... Slovakia Contract value : 35,272.58 EUR Contractors : UP SLOVAKIA, S. R. O. 03/08/2020 03/02/2022 01/01/1900 78077336 03/02/2022 CAPITAL OF SR BRATISLAVA Address : Address: Primactial Square 1 Town: Bratislava NUTS-Code: SK10 - Bratislava region Postal Code: 81499 Contact Point: Ing. Zuzana Štancová . Phone: +421 259356511 http://www.bratislava.sk zuzana.stanclova@bratislava.sk Slovakia Slovakia Contract Awards Slovakia 03/08/2020 01/01/1900 35,272.58 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
35,272.58 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Ensuring Employee Eating Through Catering Vouchers and Electronic Catering Cards Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 02.02.2022 |
| Overview |
| Contract Award's Details : Ensuring Employee Eating Through Catering Vouchers and Electronic Catering Cards CAPITAL OF SR BRATISLAVA Ensuring Employee Eating Through Catering Vouchers and Electronic Catering Cards <B> Title: Employee catering through catering vouchers and electronic catering cards The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Part No.: 1 Title: Framework Agreement no. Magts2000126 to ensure employee eating through catering vouchers V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 03.08.2020 $ V.2.2) Bid information Tenders received: 3 hotels Number of offers delivered from SMEs: 3 Number of menus received by electronically: 3 hotels V.2.3) Name and address of the supplier Up Slovakia, p. r. o. * National Identification Number: * 31396674 * Tomášikova23 / D 23 / D, 82101 Bratislava NUTS Code: * SK10 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total value of contract / section $ 35 272,58 * EUR excl. VAT Part: 2 * Part No.: 2 Title: Framework Agreement no. Magts2000125 to ensure employee eating through electronic catering cards V.2) <B> Entering a Contract: - V.2.1) Date Enclosure ... Slovakia Contract value : 35,272.58 EUR Contractors : UP SLOVAKIA, S. R. O. 03/08/2020 03/02/2022 01/01/1900 78077336 03/02/2022 CAPITAL OF SR BRATISLAVA Address : Address: Primactial Square 1 Town: Bratislava NUTS-Code: SK10 - Bratislava region Postal Code: 81499 Contact Point: Ing. Zuzana Štancová . Phone: +421 259356511 http://www.bratislava.sk zuzana.stanclova@bratislava.sk Slovakia Slovakia Contract Awards Slovakia 03/08/2020 01/01/1900 35,272.58 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Sections Squares ID cards Vats Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
35,272.58 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts