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Contract Details
| Title |
Catering Services in the Form of Catering Vouchers and Electronic Catering Vouchers Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 17.01.2022 | |||
| Overview | Contract Award's Details : Catering Services in the Form of Catering Vouchers and Electronic Catering Vouchers MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Catering Services in the Form of Catering Vouchers and Electronic Catering Vouchers <B> Title: Stacking of eating services in the form of catering vouchers and electronic catering vouchers The supplier price details: Section V: <B> Entering a Contract: - Order no.: 2 Part No.: 2 Title: Orders based on RD 2018/506 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 01.10.2021 $ V.2.2) Tender information Number of menus received: 1 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 0 V.2.3) Name and address of the supplier DOXX - Food Litky, spol. with r.o. * National Identification Number: * 36391000 * Kalov 356, 01001 Žilina NUTS Code: * Sk * Slovakia * Email: * obstaranie@doxx.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total order value / section $ 143 963,92 * EUR excl. VAT Buyer details: Title and address: - Ministry of Defense of the Slovak Republic -... Slovakia Contract value : 143,963.92 EUR Contractors : DOXX - FOOD LITKY, SPOL. LTD. 01/10/2021 18/01/2022 01/01/1900 77995001 18/01/2022 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Address : Kutuzovova 8, 83247 Bratislava - city district Nove Mesto hotels <b> Contact person: Ing. Mária Grocholová, PhD. <b> Phone: +421 960317670 <b> Email: maria.grocholova@mod.gov.sk <b> Main address (URL): http://www.mos.sk http://www.mosr.sk viliam.kamody@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 01/10/2021 01/01/1900 143,963.92 EUR | |||
| NAICS | ||||
| CPVS |
Hotel, restaurant and retail trade services
Mains
Nuts
Sections
Office, school and office equipment cleaning services
Forms
Food, beverage and tobacco-processing machinery
Vats
Food, beverages, tobacco and related products
Other services
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
143,963.92 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Catering Services in the Form of Catering Vouchers and Electronic Catering Vouchers Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 17.01.2022 |
| Overview |
| Contract Award's Details : Catering Services in the Form of Catering Vouchers and Electronic Catering Vouchers MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Catering Services in the Form of Catering Vouchers and Electronic Catering Vouchers <B> Title: Stacking of eating services in the form of catering vouchers and electronic catering vouchers The supplier price details: Section V: <B> Entering a Contract: - Order no.: 2 Part No.: 2 Title: Orders based on RD 2018/506 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 01.10.2021 $ V.2.2) Tender information Number of menus received: 1 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 0 V.2.3) Name and address of the supplier DOXX - Food Litky, spol. with r.o. * National Identification Number: * 36391000 * Kalov 356, 01001 Žilina NUTS Code: * Sk * Slovakia * Email: * obstaranie@doxx.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total order value / section $ 143 963,92 * EUR excl. VAT Buyer details: Title and address: - Ministry of Defense of the Slovak Republic -... Slovakia Contract value : 143,963.92 EUR Contractors : DOXX - FOOD LITKY, SPOL. LTD. 01/10/2021 18/01/2022 01/01/1900 77995001 18/01/2022 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Address : Kutuzovova 8, 83247 Bratislava - city district Nove Mesto hotels <b> Contact person: Ing. Mária Grocholová, PhD. <b> Phone: +421 960317670 <b> Email: maria.grocholova@mod.gov.sk <b> Main address (URL): http://www.mos.sk http://www.mosr.sk viliam.kamody@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 01/10/2021 01/01/1900 143,963.92 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Mains Nuts Sections Office, school and office equipment cleaning services Forms Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Other services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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143,963.92 EUR
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| URL |
|
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| Share |
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