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Contract Details
Title |
Grocery Store Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 30.07.2023 | |||
Overview | Contract Award's Details : Grocery Store HOSPITAL FOR THE ACCUSED AND CONVICTED AND INSTITUTE FOR IMPRISONMENT Grocery Store Document Type: Contract Award Notice Title: Food Contract No. : 2023/0796/TN Reference Number: N ZVJS-00828/36-TN-2023 Contract Type: Supplies Estimated Value: 28539.70 - EUR Description: The subject of the contract is the acquisition of food in the range of CPV codes 031 - agricultural and gardening products; 032 - cereals, potatoes, vegetables, fruits and nuts; 033 - farm, hunting and fishing products; 15 - food, drinks, tobacco and related products, including services related to their supply to the contracting authority, the hospital for the accused and convicted people and the Institute for imprisonment of Trencín and the Medical -Rehabilitation Center ZVJS, Omunion using a dynamic purchasing system by the closer competition. 15000000 - Food, BARVERAGES, Tobacco and Related Products 03200000 - Cereals, Potatoes, Vegetables, Fruits and Nuts Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Food, Beverses, Tobacco and Related Products Dispatch Date: 2023-07-25 Publish Date: 2023-07-28 Slovakia Contract value : 28,539.70 EUR Contractors : CHRIEN, SPOL. S R.O., ŠTEFAN MESÁROŠ - VERYOPAX 20/06/2023 31/07/2023 01/01/1900 79657493 31/07/2023 HOSPITAL FOR THE ACCUSED AND CONVICTED AND INSTITUTE FOR IMPRISONMENT Address : Address: Court 15 Town: Trencín NUTS -CODE: SK022 - Trencín region Postal Code: 91196 Contact Point: Ing. Jana Prekopová Phone: +421 326521438 FAX: +421 32326528502 www.zvjs.sk jana.prekopova2@zvjs.sk Slovakia Slovakia Contract Awards Slovakia 20/06/2023 01/01/1900 28,539.70 EUR | |||
NAICS | ||||
CPVS |
Farming, hunting and fishing products
Fruit, nuts or fruit peel preserved by sugar
Fishing, emergency and other special vessels
System, storage and content management software package
Nuts
Vegetables
Tobacco goods
Agricultural, farming, fishing, forestry and related products
Tobacco, tobacco goods and supplies
Agricultural, forestry, horticultural, aquacultural and apicultural services
Potatoes
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Cereals
Postal orders
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
28,539.70 EUR
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URL | ||
Share |
Title |
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Grocery Store Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
30.07.2023 |
Overview |
Contract Award's Details : Grocery Store HOSPITAL FOR THE ACCUSED AND CONVICTED AND INSTITUTE FOR IMPRISONMENT Grocery Store Document Type: Contract Award Notice Title: Food Contract No. : 2023/0796/TN Reference Number: N ZVJS-00828/36-TN-2023 Contract Type: Supplies Estimated Value: 28539.70 - EUR Description: The subject of the contract is the acquisition of food in the range of CPV codes 031 - agricultural and gardening products; 032 - cereals, potatoes, vegetables, fruits and nuts; 033 - farm, hunting and fishing products; 15 - food, drinks, tobacco and related products, including services related to their supply to the contracting authority, the hospital for the accused and convicted people and the Institute for imprisonment of Trencín and the Medical -Rehabilitation Center ZVJS, Omunion using a dynamic purchasing system by the closer competition. 15000000 - Food, BARVERAGES, Tobacco and Related Products 03200000 - Cereals, Potatoes, Vegetables, Fruits and Nuts Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Food, Beverses, Tobacco and Related Products Dispatch Date: 2023-07-25 Publish Date: 2023-07-28 Slovakia Contract value : 28,539.70 EUR Contractors : CHRIEN, SPOL. S R.O., ŠTEFAN MESÁROŠ - VERYOPAX 20/06/2023 31/07/2023 01/01/1900 79657493 31/07/2023 HOSPITAL FOR THE ACCUSED AND CONVICTED AND INSTITUTE FOR IMPRISONMENT Address : Address: Court 15 Town: Trencín NUTS -CODE: SK022 - Trencín region Postal Code: 91196 Contact Point: Ing. Jana Prekopová Phone: +421 326521438 FAX: +421 32326528502 www.zvjs.sk jana.prekopova2@zvjs.sk Slovakia Slovakia Contract Awards Slovakia 20/06/2023 01/01/1900 28,539.70 EUR |
NAICS |
Bolt Regulation Fishing Turned Product and Screw Tobacco Regulation Medical Courts Courts Machine Shops; Turned Product; and Screw Medical |
CPVS |
Farming, hunting and fishing products Fruit, nuts or fruit peel preserved by sugar Fishing, emergency and other special vessels System, storage and content management software package Nuts Vegetables Tobacco goods Agricultural, farming, fishing, forestry and related products Tobacco, tobacco goods and supplies Agricultural, forestry, horticultural, aquacultural and apicultural services Potatoes System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Cereals Postal orders Dates |
UNSPSC |
Nuts Awards Cereals Case making services IP phones Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
28,539.70 EUR
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URL |
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Share |
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