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Contract Details
Title |
Purchase of Food for Lumen - Sz, Zps and Dss - Iv. Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 16.03.2023 | |||
Overview | Contract Award's Details : Purchase of Food for Lumen - Sz, Zps and Dss - Iv. LUMEN, SPECIALIZED FACILITY, FACILITY FOR SENIORS AND SOCIAL SERVICES HOUSES Purchase of Food for Lumen - Sz, Zps and Dss - Iv. Document Type: Contract Award Notice Title: Purchase of food for Lumen - SZ, ZPS and DSS - IV. Reference Number: Lumen - SZ, ZPS and DSS - food IV. Contract Type: Supplies Estimated Value: 222741.72 - EUR Description: The subject of the order is the purchase of food for Lumen - a specialized device, a facility for seniors and social services home. The subject of the contract is divided into 4 separate comprehensive parts: Part no. 1: Poultry, fish and frozen products Part no. 2: Milk and dairy products Part no. 3: Different food products Part no. 4: Pork and beef meat, meat products An integral part of the contract is the transport of the subject of the contract to the agreed place of delivery and unloading at the site Delivery, in accordance with the relevant legislative and hygiene regulations. 15000000 - Food, BARVERAGES, Tobacco and Related Products 15112000 - POULTRY 15220000 - Frozen Fish, Fish Fillets and Other Fish Meat 15221000 - Frozen Fish 15896000 - Deep -Frozen Products 60000000 - Transport Services (Excl. Waste Transport) 15510000 - Milk and Cream 15530000 - Butter 15550000 - Assorted ... Slovakia Contract value : 222,741.72 EUR Contractors : INMEDIA, SPOL. S R.O., JAKUB ILAVSKÝ, LTD. 07/03/2023 17/03/2023 01/01/1900 79150311 17/03/2023 LUMEN, SPECIALIZED FACILITY, FACILITY FOR SENIORS AND SOCIAL SERVICES HOUSES Address : Address: Jilemnického 1707/1 Town: Trebišov NUTS -CODE: SK022 - Trencín region Postal Code: 07501 Contact Point: Ing. Eva Ivancinová Phone: +421 915875332 https://www.lumentv.sk/ ivancinovae@gmail.com Slovakia Slovakia Contract Awards Slovakia 07/03/2023 01/01/1900 222,741.72 EUR | |||
NAICS | ||||
CPVS |
Poultry
Fish, crustaceans and aquatic products
Frozen fish, fish fillets and other fish meat
Beef
Butter
Nuts
Tobacco goods
Fish
Frozen fish
Tobacco, tobacco goods and supplies
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Other services
Cream
Milk
Tobacco
Postal orders
Pork
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UNSPSC |
House
Nuts
Awards
Fish
Dairying
Frozen fish
Case making services
IP phones
Beef, minimally processed without additions
Financial Instruments, Products, Contracts and Agreements
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Water and Sanitation
Law and Legal
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
222,741.72 EUR
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URL | ||
Share |
Title |
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Purchase of Food for Lumen - Sz, Zps and Dss - Iv. Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
16.03.2023 |
Overview |
Contract Award's Details : Purchase of Food for Lumen - Sz, Zps and Dss - Iv. LUMEN, SPECIALIZED FACILITY, FACILITY FOR SENIORS AND SOCIAL SERVICES HOUSES Purchase of Food for Lumen - Sz, Zps and Dss - Iv. Document Type: Contract Award Notice Title: Purchase of food for Lumen - SZ, ZPS and DSS - IV. Reference Number: Lumen - SZ, ZPS and DSS - food IV. Contract Type: Supplies Estimated Value: 222741.72 - EUR Description: The subject of the order is the purchase of food for Lumen - a specialized device, a facility for seniors and social services home. The subject of the contract is divided into 4 separate comprehensive parts: Part no. 1: Poultry, fish and frozen products Part no. 2: Milk and dairy products Part no. 3: Different food products Part no. 4: Pork and beef meat, meat products An integral part of the contract is the transport of the subject of the contract to the agreed place of delivery and unloading at the site Delivery, in accordance with the relevant legislative and hygiene regulations. 15000000 - Food, BARVERAGES, Tobacco and Related Products 15112000 - POULTRY 15220000 - Frozen Fish, Fish Fillets and Other Fish Meat 15221000 - Frozen Fish 15896000 - Deep -Frozen Products 60000000 - Transport Services (Excl. Waste Transport) 15510000 - Milk and Cream 15530000 - Butter 15550000 - Assorted ... Slovakia Contract value : 222,741.72 EUR Contractors : INMEDIA, SPOL. S R.O., JAKUB ILAVSKÝ, LTD. 07/03/2023 17/03/2023 01/01/1900 79150311 17/03/2023 LUMEN, SPECIALIZED FACILITY, FACILITY FOR SENIORS AND SOCIAL SERVICES HOUSES Address : Address: Jilemnického 1707/1 Town: Trebišov NUTS -CODE: SK022 - Trencín region Postal Code: 07501 Contact Point: Ing. Eva Ivancinová Phone: +421 915875332 https://www.lumentv.sk/ ivancinovae@gmail.com Slovakia Slovakia Contract Awards Slovakia 07/03/2023 01/01/1900 222,741.72 EUR |
NAICS |
Bolt Regulation Turned Product and Screw Tobacco Regulation Executive Executive Machine Shops; Turned Product; and Screw |
CPVS |
Poultry Fish, crustaceans and aquatic products Frozen fish, fish fillets and other fish meat Beef Butter Nuts Tobacco goods Fish Frozen fish Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Other services Cream Milk Tobacco Postal orders Pork |
UNSPSC |
House Nuts Awards Fish Dairying Frozen fish Case making services IP phones Beef, minimally processed without additions Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
222,741.72 EUR
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URL |
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Share |
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