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Contract Details
Title |
Ensuring Eating Services in the Form of Electronic Catering Cards Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 15.02.2023 | |||
Overview | Contract Award's Details : Ensuring Eating Services in the Form of Electronic Catering Cards OPERATIONAL CENTER OF EMERGENCY MEDICAL SERVICE OF THE SLOVAK REPUBLIC Ensuring Eating Services in the Form of Electronic Catering Cards Document Type: Contract Award Notice Title: Ensuring eating services in the form of electronic eating cards Reference Number: 1320/2022 Contract Type: Services Estimated Value: 917541.00 - EUR Description: The subject of the contract is to provide meals through electronic catering cards (from the date of effectiveness of the concluded contract). The contracting authority requires to ensure meal vouchers with a nominal value of € 5.40 for 1 dietary unit in the estimated amount of 170 000 pieces. Detailed definition of the subject of the contract consists of part of the competition documents B.1 Description of the subject of the contract and B.2 Terms and conditions of delivery of the subject of the contract. 55520000 - Catering Services Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Catering Services Dispatch Date: 2023-02-09 Publish Date: 2023-02-14 Slovakia Contract value : 917,541.00 EUR Contractors : DOXX - MEAL VOUCHERS, SPOL. LTD. 30/01/2023 16/02/2023 01/01/1900 79073767 16/02/2023 OPERATIONAL CENTER OF EMERGENCY MEDICAL SERVICE OF THE SLOVAK REPUBLIC Address : Address: Trnavská cesta Town: Bratislava NUTS -CODE: SK - Slovakia Postal Code: 82108 Contact Point: JUDr. Ing. Jana Lapinová Phone: +421 268207330 FAX: +421 268206144 http://www.155.sk/ tamara.becarova@155.sk Slovakia Slovakia Contract Awards Slovakia 30/01/2023 01/01/1900 917,541.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Roadways
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Marine
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Contractor | ||||
Contract Value |
917,541.00 EUR
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URL | ||
Share |
Title |
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Ensuring Eating Services in the Form of Electronic Catering Cards Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
15.02.2023 |
Overview |
Contract Award's Details : Ensuring Eating Services in the Form of Electronic Catering Cards OPERATIONAL CENTER OF EMERGENCY MEDICAL SERVICE OF THE SLOVAK REPUBLIC Ensuring Eating Services in the Form of Electronic Catering Cards Document Type: Contract Award Notice Title: Ensuring eating services in the form of electronic eating cards Reference Number: 1320/2022 Contract Type: Services Estimated Value: 917541.00 - EUR Description: The subject of the contract is to provide meals through electronic catering cards (from the date of effectiveness of the concluded contract). The contracting authority requires to ensure meal vouchers with a nominal value of € 5.40 for 1 dietary unit in the estimated amount of 170 000 pieces. Detailed definition of the subject of the contract consists of part of the competition documents B.1 Description of the subject of the contract and B.2 Terms and conditions of delivery of the subject of the contract. 55520000 - Catering Services Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Catering Services Dispatch Date: 2023-02-09 Publish Date: 2023-02-14 Slovakia Contract value : 917,541.00 EUR Contractors : DOXX - MEAL VOUCHERS, SPOL. LTD. 30/01/2023 16/02/2023 01/01/1900 79073767 16/02/2023 OPERATIONAL CENTER OF EMERGENCY MEDICAL SERVICE OF THE SLOVAK REPUBLIC Address : Address: Trnavská cesta Town: Bratislava NUTS -CODE: SK - Slovakia Postal Code: 82108 Contact Point: JUDr. Ing. Jana Lapinová Phone: +421 268207330 FAX: +421 268206144 http://www.155.sk/ tamara.becarova@155.sk Slovakia Slovakia Contract Awards Slovakia 30/01/2023 01/01/1900 917,541.00 EUR |
NAICS |
Justice Bolt Piece Goods Regulation Apparel Justice Turned Product and Screw Other Justice Regulation Medical Other Justice Machine Shops; Turned Product; and Screw Piece Goods Medical |
CPVS |
Nuts ID cards Forms Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
Nuts Awards Vouchers Case making services IP phones |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
Contractor |
Contract Value |
917,541.00 EUR
|
URL |
|
Share |
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