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Contract Details
| Title |
Securing Eating Employees Food Vouchers Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 27.10.2021 | |||
| Overview | Contract Award's Details : Securing Eating Employees Food Vouchers CITY ŽILINA. Securing Eating Employees Food Vouchers Title: Encounting staff in the form of catering vouchers The supplier price details: Section V: <B> Entering a Contract: - V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 07.10.2021 $ V.2.2) Bid information Number of menus received: 2 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: * SK031 * Slovakia * Email: * sekretariat.sl@doxx.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 538 000.00 * EUR excl. VAT Total Order Value / Parts $ 513 410,29 * EUR excl. VAT Buyer details: Title and address: - City Žilina . National Identification Number: 00321796 Square of victims Communismu 1, 01131 Žilina NUTS Code: SK031 Slovakia Contact person: Mgr. Katarína Zahradníková . Phone: +421 417063110 Fax: +421 417632151 Email: katarina.zahradnikova@zilina.sk Web Headquarters (Intern ... Slovakia Contract value : 513,410.29 EUR Contractors : DOXX - FOOD LITKY, SPOL. LTD. 07/10/2021 28/10/2021 01/01/1900 77757796 28/10/2021 CITY ŽILINA. Address : Address: Square of victims of communism 1 Town: Žilina Nuts-Code: SK031 - Žilina Region Postal Code: 01131 Contact Point: Mgr. Katarína Zahradniková . Phone: +421 417063110 Fax: +421 417632151 www.zilina.sk katarina.zahradnikova@zilina.sk Slovakia Slovakia Contract Awards Slovakia 07/10/2021 01/01/1900 513,410.29 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
513,410.29 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Securing Eating Employees Food Vouchers Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 27.10.2021 |
| Overview |
| Contract Award's Details : Securing Eating Employees Food Vouchers CITY ŽILINA. Securing Eating Employees Food Vouchers Title: Encounting staff in the form of catering vouchers The supplier price details: Section V: <B> Entering a Contract: - V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 07.10.2021 $ V.2.2) Bid information Number of menus received: 2 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: * SK031 * Slovakia * Email: * sekretariat.sl@doxx.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 538 000.00 * EUR excl. VAT Total Order Value / Parts $ 513 410,29 * EUR excl. VAT Buyer details: Title and address: - City Žilina . National Identification Number: 00321796 Square of victims Communismu 1, 01131 Žilina NUTS Code: SK031 Slovakia Contact person: Mgr. Katarína Zahradníková . Phone: +421 417063110 Fax: +421 417632151 Email: katarina.zahradnikova@zilina.sk Web Headquarters (Intern ... Slovakia Contract value : 513,410.29 EUR Contractors : DOXX - FOOD LITKY, SPOL. LTD. 07/10/2021 28/10/2021 01/01/1900 77757796 28/10/2021 CITY ŽILINA. Address : Address: Square of victims of communism 1 Town: Žilina Nuts-Code: SK031 - Žilina Region Postal Code: 01131 Contact Point: Mgr. Katarína Zahradniková . Phone: +421 417063110 Fax: +421 417632151 www.zilina.sk katarina.zahradnikova@zilina.sk Slovakia Slovakia Contract Awards Slovakia 07/10/2021 01/01/1900 513,410.29 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Sections Squares Forms Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Postal orders Dates |
| UNSPSC |
| Nuts T squares Awards Vouchers IP phones Menu |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
513,410.29 EUR
|
| URL |
|
|
| Share |
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