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Contract Details
| Title |
Grocery Store Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 16.10.2017 | |||
| Overview | Contract Award's Details : Grocery Store Fakultná Nemocnica S Poliklinikou J. A. Reimana V Prešove Vnútroštátne Identifikacné Císlo:00610577 Hollého 14, 08181 Prešov Slovensko Kontaktná Osoba:Ing.Beáta Platková Telefón:+421 517011810 Fax:+421 517722247 Email:Platkova@Fn Grocery Store Notice of Contract Award: Grocery store The subject of the contract is the supply of food (milling products, Sugar and fine related products, Compotes and jams, Canned vegetables and fish, Spices, Snacks and food supplements, Fats and oils, Pasta) for the needs of the department of nutritional nutrition and nutrition of fnsp ja reimana prešov. Date of contract award: 29.09.2017 Information on value of contract (s) (excluding vat) total value of the contract / parts: One value value (to be considered): 30 168.25 currency: Eur without vat Information about offers number of bids accepted: 1 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract in the contract: No Slovakia Contract value : 30,168.00 SKK Contractors : ANDREJ TIMKO ING. TA-TRANS See in details 17/10/2017 29/12/2017 10133383 17/10/2017 Fakultná Nemocnica S Poliklinikou J. A. Reimana V Prešove Vnútroštátne Identifikacné Císlo:00610577 Hollého 14, 08181 Prešov Slovensko Kontaktná Osoba:Ing.Beáta Platková Telefón:+421 517011810 Fax:+421 517722247 Email:Platkova@Fn Address : Slovakia Slovakia Contract Awards Slovakia 378/2017/VO See in details 29/12/2017 30,168.00 SKK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,168.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Grocery Store Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 16.10.2017 |
| Overview |
| Contract Award's Details : Grocery Store Fakultná Nemocnica S Poliklinikou J. A. Reimana V Prešove Vnútroštátne Identifikacné Císlo:00610577 Hollého 14, 08181 Prešov Slovensko Kontaktná Osoba:Ing.Beáta Platková Telefón:+421 517011810 Fax:+421 517722247 Email:Platkova@Fn Grocery Store Notice of Contract Award: Grocery store The subject of the contract is the supply of food (milling products, Sugar and fine related products, Compotes and jams, Canned vegetables and fish, Spices, Snacks and food supplements, Fats and oils, Pasta) for the needs of the department of nutritional nutrition and nutrition of fnsp ja reimana prešov. Date of contract award: 29.09.2017 Information on value of contract (s) (excluding vat) total value of the contract / parts: One value value (to be considered): 30 168.25 currency: Eur without vat Information about offers number of bids accepted: 1 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract in the contract: No Slovakia Contract value : 30,168.00 SKK Contractors : ANDREJ TIMKO ING. TA-TRANS See in details 17/10/2017 29/12/2017 10133383 17/10/2017 Fakultná Nemocnica S Poliklinikou J. A. Reimana V Prešove Vnútroštátne Identifikacné Císlo:00610577 Hollého 14, 08181 Prešov Slovensko Kontaktná Osoba:Ing.Beáta Platková Telefón:+421 517011810 Fax:+421 517722247 Email:Platkova@Fn Address : Slovakia Slovakia Contract Awards Slovakia 378/2017/VO See in details 29/12/2017 30,168.00 SKK |
| NAICS |
| - |
| CPVS |
| Spices Fish, crustaceans and aquatic products Jams Vegetables Snacks Fish Food, beverage and tobacco-processing machinery Sugar Vats Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Cans Vegetables, fruits and nuts Canned goods |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Telecommunications Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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30,168.00 SKK
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| URL |
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| Share |
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