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Contract Details
| Title |
Foodstuffs Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 13.09.2021 | |||
| Overview | Contract Award's Details : Foodstuffs HOSPITAL WITH POLIKLINIKOU POVAŽSKÁ BYSTRICA Foodstuffs Title: food <B> Vendor Prize details: Section in: <B> Entering a Contract: - Part: 1 * order no.: 1 Part No.: 1 Title: Food - Gross Food Goods V.2) Entering a Contract: - V.2.1) Date of contract conclusion 11.08.2021 $ V.2.2) Tender information Number of menus received: 2 Number of menus received by electronically: 2 hotels V.2.3) Name and address of vendor INMEDIA, spol. with r.o. * National Identification Number: * 36019208 * Square SNP 11, 96001 Zvolen NUTS code: * SK032 * Slovakia * Email: * inmedia@inmedia.sku The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original expected total value / section value: 74 392,65 * EUR excl. VAT Total value of contract / section $ 65 754.17 * EUR excl. VAT Part: 2 * order no.: 2 Part No.: 2 Title: Food - Bread and Bakery Products V.2) Entering a Contract: - V.2.1) Date of contract conclusion 11.08.2021 $ V.2.2) Tender information Menu Received: 1 Number of menus received by electronically: 1 hotels V.2.3) Name and address of vendor P E Z ... t Slovakia Contract value : 65,754.17 EUR Contractors : INMEDIA, SPOL. LTD. . P E Z A A.S. , INMEDIA, SPOL. LTD. , JAKUB ILAVSKY, S. R. O., FATRA TIP, S.R.O. . FATRA TIP, S.R.O. , INMEDIA, SPOL. LTD. 11/08/2021 14/09/2021 01/01/1900 77631249 14/09/2021 HOSPITAL WITH POLIKLINIKOU POVAŽSKÁ BYSTRICA Address : Hospital 986, 01726 Považská Bystrica <b> Contact person: Daniela Macková <b> Phone: +421 424304491 <b> Fax: +421 424326247 <b> Email: mackova@nocnicapb.sk <b> Main address (URL): www.nocnicapb.sk www.nemocnicapb.sk mackova@nemocnicapb.sk Slovakia Slovakia Contract Awards Slovakia 11/08/2021 01/01/1900 65,754.17 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
65,754.17 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Foodstuffs Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 13.09.2021 |
| Overview |
| Contract Award's Details : Foodstuffs HOSPITAL WITH POLIKLINIKOU POVAŽSKÁ BYSTRICA Foodstuffs Title: food <B> Vendor Prize details: Section in: <B> Entering a Contract: - Part: 1 * order no.: 1 Part No.: 1 Title: Food - Gross Food Goods V.2) Entering a Contract: - V.2.1) Date of contract conclusion 11.08.2021 $ V.2.2) Tender information Number of menus received: 2 Number of menus received by electronically: 2 hotels V.2.3) Name and address of vendor INMEDIA, spol. with r.o. * National Identification Number: * 36019208 * Square SNP 11, 96001 Zvolen NUTS code: * SK032 * Slovakia * Email: * inmedia@inmedia.sku The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original expected total value / section value: 74 392,65 * EUR excl. VAT Total value of contract / section $ 65 754.17 * EUR excl. VAT Part: 2 * order no.: 2 Part No.: 2 Title: Food - Bread and Bakery Products V.2) Entering a Contract: - V.2.1) Date of contract conclusion 11.08.2021 $ V.2.2) Tender information Menu Received: 1 Number of menus received by electronically: 1 hotels V.2.3) Name and address of vendor P E Z ... t Slovakia Contract value : 65,754.17 EUR Contractors : INMEDIA, SPOL. LTD. . P E Z A A.S. , INMEDIA, SPOL. LTD. , JAKUB ILAVSKY, S. R. O., FATRA TIP, S.R.O. . FATRA TIP, S.R.O. , INMEDIA, SPOL. LTD. 11/08/2021 14/09/2021 01/01/1900 77631249 14/09/2021 HOSPITAL WITH POLIKLINIKOU POVAŽSKÁ BYSTRICA Address : Hospital 986, 01726 Považská Bystrica <b> Contact person: Daniela Macková <b> Phone: +421 424304491 <b> Fax: +421 424326247 <b> Email: mackova@nocnicapb.sk <b> Main address (URL): www.nocnicapb.sk www.nemocnicapb.sk mackova@nemocnicapb.sk Slovakia Slovakia Contract Awards Slovakia 11/08/2021 01/01/1900 65,754.17 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Mains Nuts Sections Squares Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Bread Dates |
| UNSPSC |
| Nuts T squares Awards Hotels Hotel rooms IP phones Menu Financial Instruments, Products, Contracts and Agreements |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
65,754.17 EUR
|
| URL |
|
|
| Share |
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