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Contract Details
| Title |
Provision of Refreshments and Catering Services in the Form of Beverage Vouchers and Electronic Meal Cards Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 17.12.2020 | |||
| Overview | Contract Award's Details : Provision of Refreshments and Catering Services in the Form of Beverage Vouchers and Electronic Meal Cards RAILWAYS OF SLOVAK REPUBLIC Provision of Refreshments and Catering Services in the Form of Beverage Vouchers and Electronic Meal Cards Document Type: Contract award notice Title: Provision of refreshments and catering services in the form of beverage vouchers and electronic meal cards Reference Number: 1308/2020 - Contract Type: Services Estimated Value: 30432000.00 - EUR Description: The subject of the contract entitled Provision of refreshments and catering services in the form of beverage vouchers and electronic catering cards is the mediation of catering for the contracting authority's employees via electronic catering cards and refreshments for employees of the procuring entity in the form of beverage vouchers under difficult weather conditions. in selected catering establishments, restaurants, fast food establishments, buffets, delicatessens, bistros, food chains, grocery stores, accepting electronic meal cards and drink vouchers to cover the price of meals and soft drinks. A detailed description of the subject of the contract is given in the tender documents. 55520000 - Catering services 55400000 - Beverage-serving services 55300000 - Restaurant and food-serving services ... Slovakia Contract value : 30,432,000.00 EUR Contractors : GGFS S.R.O. 30/10/2020 18/12/2020 See in details 76952632 18/12/2020 RAILWAYS OF SLOVAK REPUBLIC Address : Address: Klemensova 8 Town: Bratislava NUTS-Code: SK01 - Bratislava region Postal Code: 813 61 Contact Point: Ing. Michal Simek Phone: +421 220292247 - Fax: +421 220297131 http://www.zsr.sk simek.michal@zsr.sk Slovakia Slovakia Contract Awards Slovakia 30/10/2020 See in details 30,432,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Lavatory seats, covers, bowls and cisterns
Beverages, tobacco and related products
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Delicatessen
ID cards
Forms
Food, beverage and tobacco-processing machinery
Parts of chain
Chain
Food, beverages, tobacco and related products
Other services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Railway points
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,432,000.00 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Provision of Refreshments and Catering Services in the Form of Beverage Vouchers and Electronic Meal Cards Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 17.12.2020 |
| Overview |
| Contract Award's Details : Provision of Refreshments and Catering Services in the Form of Beverage Vouchers and Electronic Meal Cards RAILWAYS OF SLOVAK REPUBLIC Provision of Refreshments and Catering Services in the Form of Beverage Vouchers and Electronic Meal Cards Document Type: Contract award notice Title: Provision of refreshments and catering services in the form of beverage vouchers and electronic meal cards Reference Number: 1308/2020 - Contract Type: Services Estimated Value: 30432000.00 - EUR Description: The subject of the contract entitled Provision of refreshments and catering services in the form of beverage vouchers and electronic catering cards is the mediation of catering for the contracting authority's employees via electronic catering cards and refreshments for employees of the procuring entity in the form of beverage vouchers under difficult weather conditions. in selected catering establishments, restaurants, fast food establishments, buffets, delicatessens, bistros, food chains, grocery stores, accepting electronic meal cards and drink vouchers to cover the price of meals and soft drinks. A detailed description of the subject of the contract is given in the tender documents. 55520000 - Catering services 55400000 - Beverage-serving services 55300000 - Restaurant and food-serving services ... Slovakia Contract value : 30,432,000.00 EUR Contractors : GGFS S.R.O. 30/10/2020 18/12/2020 See in details 76952632 18/12/2020 RAILWAYS OF SLOVAK REPUBLIC Address : Address: Klemensova 8 Town: Bratislava NUTS-Code: SK01 - Bratislava region Postal Code: 813 61 Contact Point: Ing. Michal Simek Phone: +421 220292247 - Fax: +421 220297131 http://www.zsr.sk simek.michal@zsr.sk Slovakia Slovakia Contract Awards Slovakia 30/10/2020 See in details 30,432,000.00 EUR |
| NAICS |
| Cafeterias |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Beverages, tobacco and related products Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Delicatessen ID cards Forms Food, beverage and tobacco-processing machinery Parts of chain Chain Food, beverages, tobacco and related products Other services Postal orders Electronic, electromechanical and electrotechnical supplies Railway points |
| UNSPSC |
| Chains Awards Beverages Soft drinks Restaurants Fast food establishments Vouchers Case making services IP phones |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
30,432,000.00 EUR
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| URL |
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| Share |
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