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Contract Details
| Title |
Ensuring a Day-to-day Contracting in the Form of Imports Ready-made Diet Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 01.02.2022 | |||
| Overview | Contract Award's Details : Ensuring a Day-to-day Contracting in the Form of Imports Ready-made Diet MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Ensuring a Day-to-day Contracting in the Form of Imports Ready-made Diet Title: Ensuring a day-to-day contracting in the form of imports ready-made diet The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Order No.: Framework Agreement no. 2019/507 Part No.: 1 Title: Contracting catering - VÚ 1018 Prešov V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 02.04.2019 $ V.2.2) Tender information Number of menus received: 1 Number of offers delivered from SMEs: 1 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 by electronically: 1 hotels V.2.3) Name and address of the supplier Top Gastro, S.R.O. * National Identification Number: * 36480924 * Volgogradská 13, 08001 Prešov NUTS Code: * Sk * Slovakia * Email: * topgastro@gmail.com The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total order value / section $ 17,625,55 * EUR excl. VAT Part: 2 * order no.: Framework Agreement no. 2019/508 . Part No: 3 hotels Title: Contracting catering - VÚ 1101 Trebišov and ... Slovakia Contract value : 17,625.55 EUR Contractors : TOP GASTRO, S.R.O. , MICHAEL HASÁK GALAXY 02/04/2019 02/02/2022 01/01/1900 78066354 02/02/2022 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 tomas.hornik@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 02/04/2019 01/01/1900 17,625.55 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
17,625.55 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Ensuring a Day-to-day Contracting in the Form of Imports Ready-made Diet Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 01.02.2022 |
| Overview |
| Contract Award's Details : Ensuring a Day-to-day Contracting in the Form of Imports Ready-made Diet MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Ensuring a Day-to-day Contracting in the Form of Imports Ready-made Diet Title: Ensuring a day-to-day contracting in the form of imports ready-made diet The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Order No.: Framework Agreement no. 2019/507 Part No.: 1 Title: Contracting catering - VÚ 1018 Prešov V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 02.04.2019 $ V.2.2) Tender information Number of menus received: 1 Number of offers delivered from SMEs: 1 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 by electronically: 1 hotels V.2.3) Name and address of the supplier Top Gastro, S.R.O. * National Identification Number: * 36480924 * Volgogradská 13, 08001 Prešov NUTS Code: * Sk * Slovakia * Email: * topgastro@gmail.com The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total order value / section $ 17,625,55 * EUR excl. VAT Part: 2 * order no.: Framework Agreement no. 2019/508 . Part No: 3 hotels Title: Contracting catering - VÚ 1101 Trebišov and ... Slovakia Contract value : 17,625.55 EUR Contractors : TOP GASTRO, S.R.O. , MICHAEL HASÁK GALAXY 02/04/2019 02/02/2022 01/01/1900 78066354 02/02/2022 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 tomas.hornik@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 02/04/2019 01/01/1900 17,625.55 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 Vats Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics Marine |
| Contractor |
| Contract Value |
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17,625.55 EUR
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| URL |
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| Share |
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