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Contract Details
| Title |
Non-medical Consumables Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 11.07.2021 | |||
| Overview | Contract Award's Details : Non-medical Consumables GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Successive Supply of Snacks, Beverages and Cigarettes for a Period of 4 Years DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Successive supply of snacks, beverages and cigarettes for a period of 4 years REFERENCE NUMBER: 2021 / S 129-342409 Contract Type: Supplies Estimated Value: 1141504.63 - EUR Description: The subject of the public tender after the truncated procedure with the conclusion of framework agreements and the opening of competition is successional supply of snacks, beverages and cigarettes for a period of 4 years for the contracting authority Public institution Sport Ljubljana, Celovška cesta 25, SI-1000 Ljubljana. The public order is divided into assemblies. The assemblies are evident from the tender documentation. Items are evident from the invitation to tender form 14, which is an annex and an integral part of the tender documentation. The description of the subject supplies is specified in Chapter IX. Tender documentation Characteristics and description of the subject of the public contract. The selected supplier will deliver snacks / drinks / cigarettes to several different locations where the provider carries out catering services and arising from the tender documentation. The cost of delivery and delivery of products to pre-reported locations located in Ljubljana by the contracting authority and as they derive from the tender documentation is covered by ... Slovenia Contract value : 575,053.84 EUR Contractors : LABORPLAST STORE, MANUFACTURE AND SERVICES D.O.O. NOVA GORICA, PISKAR MANUFACTURE PE FOILS AND BAGS AND TRADE IN TRANSIT D.O.O., WAFFLE COMMERCE TRADING COMPANY D.O.O., DZS, PUBLISHING AND TRADE, D.D., YOUTH BOOK TRADE D.O.O., MERKUR SHOP, D.O.O. 30/06/2021 12/07/2021 01/01/1900 77390439 09/07/2021 PUBLIC INSTITUTE SPORT LJUBLJANA Address : Address: Celovška cesta 25 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Dušan Podpec Phone: +386 14306935 Fax: +386 12317784 http://www.sport-ljubljana.si/ info@sport-ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 01/01/1900 1,141,504.63 EUR | |||
| NAICS | ||||
| CPVS |
Lavatory seats, covers, bowls and cisterns
Beverages, tobacco and related products
Snacks
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Forms
Book ends
Foil
Food, beverages, tobacco and related products
Other services
Cigarettes
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,141,504.63 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Non-medical Consumables Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 11.07.2021 |
| Overview |
| Contract Award's Details : Non-medical Consumables GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Successive Supply of Snacks, Beverages and Cigarettes for a Period of 4 Years DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Successive supply of snacks, beverages and cigarettes for a period of 4 years REFERENCE NUMBER: 2021 / S 129-342409 Contract Type: Supplies Estimated Value: 1141504.63 - EUR Description: The subject of the public tender after the truncated procedure with the conclusion of framework agreements and the opening of competition is successional supply of snacks, beverages and cigarettes for a period of 4 years for the contracting authority Public institution Sport Ljubljana, Celovška cesta 25, SI-1000 Ljubljana. The public order is divided into assemblies. The assemblies are evident from the tender documentation. Items are evident from the invitation to tender form 14, which is an annex and an integral part of the tender documentation. The description of the subject supplies is specified in Chapter IX. Tender documentation Characteristics and description of the subject of the public contract. The selected supplier will deliver snacks / drinks / cigarettes to several different locations where the provider carries out catering services and arising from the tender documentation. The cost of delivery and delivery of products to pre-reported locations located in Ljubljana by the contracting authority and as they derive from the tender documentation is covered by ... Slovenia Contract value : 575,053.84 EUR Contractors : LABORPLAST STORE, MANUFACTURE AND SERVICES D.O.O. NOVA GORICA, PISKAR MANUFACTURE PE FOILS AND BAGS AND TRADE IN TRANSIT D.O.O., WAFFLE COMMERCE TRADING COMPANY D.O.O., DZS, PUBLISHING AND TRADE, D.D., YOUTH BOOK TRADE D.O.O., MERKUR SHOP, D.O.O. 30/06/2021 12/07/2021 01/01/1900 77390439 09/07/2021 PUBLIC INSTITUTE SPORT LJUBLJANA Address : Address: Celovška cesta 25 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Dušan Podpec Phone: +386 14306935 Fax: +386 12317784 http://www.sport-ljubljana.si/ info@sport-ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 01/01/1900 1,141,504.63 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Justice Motorcycle Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Book Newspaper Promoters of Performing Arts Book Sporting Goods Other Justice Promoters of Performing Arts |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Beverages, tobacco and related products Snacks Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Forms Book ends Foil Food, beverages, tobacco and related products Other services Cigarettes Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Roadways Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,141,504.63 EUR
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| URL |
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| Share |
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