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Contract Details
| Title |
Foodstuffs Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 07.04.2021 | |||
| Overview | Contract Award's Details : Foodstuffs SOCIAL SERVICES CENTER - SLOVEN Foodstuffs Title: food <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Food V.2) Entering a Contract: - V.2.1) Date of contract conclusion 17.03.2021 $ V.2.2) Bid information Menu Received: 1 V.2.3) Name and address of vendor Prad, s.r.o. * National Identification Number: * 00633330 * Pivovarska 389, 01901 Ilava NUTS Code: * SK * Slovakia * Phone: * +421 4465395 * Email: * store@prad.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total order value / section $ 22 328,30 * EUR excl. VAT Buyer details: Name and addresses: - Social Services Center - Sloveni National Identification Number: 00632406 Slavnica 68, 01854 Slavnica NUTS Code: Sk hotels Slovakia Contact person: Mgr. ?ubica Hudcovska . Phone: +421 424440272 Fax: +42 905408977 Email: lubica.hudcovska@csssloven.sk Website (internet address) Main address (URL): www.csssloven.sk I.4) Type of the contracting authority Type of public procurine ... Slovakia Contract value : 22,328.30 EUR Contractors : PRAD, S.R.O. 17/03/2021 08/04/2021 See in details 77193097 08/04/2021 SOCIAL SERVICES CENTER - SLOVEN Address : Slavnica 68, 01854 Slavnica <B> Contact Person: Mgr. ubica Hudcovska . <b> Phone: +421 424440272 <b> Fax: +42 905408977 <b> Email: lubica.hudcovska@csssloven.sk <b> Main address (URL): www.csssloven.sk www.csssloven.sk lubica.hudcovska@csssloven.sk Slovakia Slovakia Contract Awards Slovakia 17/03/2021 See in details 22,328.30 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,328.30 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Foodstuffs Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 07.04.2021 |
| Overview |
| Contract Award's Details : Foodstuffs SOCIAL SERVICES CENTER - SLOVEN Foodstuffs Title: food <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Food V.2) Entering a Contract: - V.2.1) Date of contract conclusion 17.03.2021 $ V.2.2) Bid information Menu Received: 1 V.2.3) Name and address of vendor Prad, s.r.o. * National Identification Number: * 00633330 * Pivovarska 389, 01901 Ilava NUTS Code: * SK * Slovakia * Phone: * +421 4465395 * Email: * store@prad.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total order value / section $ 22 328,30 * EUR excl. VAT Buyer details: Name and addresses: - Social Services Center - Sloveni National Identification Number: 00632406 Slavnica 68, 01854 Slavnica NUTS Code: Sk hotels Slovakia Contact person: Mgr. ?ubica Hudcovska . Phone: +421 424440272 Fax: +42 905408977 Email: lubica.hudcovska@csssloven.sk Website (internet address) Main address (URL): www.csssloven.sk I.4) Type of the contracting authority Type of public procurine ... Slovakia Contract value : 22,328.30 EUR Contractors : PRAD, S.R.O. 17/03/2021 08/04/2021 See in details 77193097 08/04/2021 SOCIAL SERVICES CENTER - SLOVEN Address : Slavnica 68, 01854 Slavnica <B> Contact Person: Mgr. ubica Hudcovska . <b> Phone: +421 424440272 <b> Fax: +42 905408977 <b> Email: lubica.hudcovska@csssloven.sk <b> Main address (URL): www.csssloven.sk www.csssloven.sk lubica.hudcovska@csssloven.sk Slovakia Slovakia Contract Awards Slovakia 17/03/2021 See in details 22,328.30 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| 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 Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
22,328.30 EUR
|
| URL |
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| Share |
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