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Contract Details
| Title |
Ensuring Catering Services Through Meal Vouchers Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 29.06.2021 | |||
| Overview | Contract Award's Details : Ensuring Catering Services Through Meal Vouchers NATIONAL TRANSFANT SERVICE OF THE SLOVAK REPUBLIC Ensuring Catering Services Through Meal Vouchers Document Type: Contract Award Notice Title: Securing Dining Services Through Catering Vouchers References Number: 2021 / S 123-326660 Contract Type: Services Estimated Value: 2432436.00 - EUR Description: The subject of the contract is to provide catering within the meaning of Section 152 of the Labor Code in the form of catering vouchers that serve to eat in catering facilities. Part of the course of the contract is to provide catering in the form of catering vouchers for other persons (blood and plasma donors). The provision of the contract must comply with the provisions of § 152 par. 2 Act no. 311/2001 Coll. Labor Code as amended. The contracting authority requires catering vouchers in paper form. A detailed description of the subject matter is set out in Chapter C. Description of the subject of the contract of tender documents. 55520000 - Catering Services Authority Type: Body Governed By Public Law Type of procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Catering Services Dispatch Date: 2021-06-24 Publish Date: 2021-06-29 Slovakia Contract value : 2,432,436.00 EUR Contractors : DOXX - FOOD LITKY, SPOL. LTD. 03/06/2021 30/06/2021 01/01/1900 77333721 30/06/2021 NATIONAL TRANSFANT SERVICE OF THE SLOVAK REPUBLIC Address : Address: Dumbierska 3 / l Town: Bratislava NUTS-CODE: SK - Slovakia Postal Code: 831 01 Contact Point: Ing. Tomáš Tumma . Phone: +421 259103027 Fax: +421 2259103020 www.ntssr.sk tomas.tumma@ntssr.sk Slovakia Slovakia Contract Awards Slovakia 03/06/2021 01/01/1900 2,432,436.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Laboratory Equipment and Services
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| Contractor | ||||
| Contract Value |
2,432,436.00 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Ensuring Catering Services Through Meal Vouchers Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 29.06.2021 |
| Overview |
| Contract Award's Details : Ensuring Catering Services Through Meal Vouchers NATIONAL TRANSFANT SERVICE OF THE SLOVAK REPUBLIC Ensuring Catering Services Through Meal Vouchers Document Type: Contract Award Notice Title: Securing Dining Services Through Catering Vouchers References Number: 2021 / S 123-326660 Contract Type: Services Estimated Value: 2432436.00 - EUR Description: The subject of the contract is to provide catering within the meaning of Section 152 of the Labor Code in the form of catering vouchers that serve to eat in catering facilities. Part of the course of the contract is to provide catering in the form of catering vouchers for other persons (blood and plasma donors). The provision of the contract must comply with the provisions of § 152 par. 2 Act no. 311/2001 Coll. Labor Code as amended. The contracting authority requires catering vouchers in paper form. A detailed description of the subject matter is set out in Chapter C. Description of the subject of the contract of tender documents. 55520000 - Catering Services Authority Type: Body Governed By Public Law Type of procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Catering Services Dispatch Date: 2021-06-24 Publish Date: 2021-06-29 Slovakia Contract value : 2,432,436.00 EUR Contractors : DOXX - FOOD LITKY, SPOL. LTD. 03/06/2021 30/06/2021 01/01/1900 77333721 30/06/2021 NATIONAL TRANSFANT SERVICE OF THE SLOVAK REPUBLIC Address : Address: Dumbierska 3 / l Town: Bratislava NUTS-CODE: SK - Slovakia Postal Code: 831 01 Contact Point: Ing. Tomáš Tumma . Phone: +421 259103027 Fax: +421 2259103020 www.ntssr.sk tomas.tumma@ntssr.sk Slovakia Slovakia Contract Awards Slovakia 03/06/2021 01/01/1900 2,432,436.00 EUR |
| NAICS |
| Business Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Similar Organizations (except Business Other Justice Other Similar Organizations (except Business |
| CPVS |
| Sections Paper, printing and bookbinding machinery and parts Forms Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Dates |
| UNSPSC |
| Awards Vouchers Case making services IP phones |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services |
| Contractor |
| Contract Value |
|
2,432,436.00 EUR
|
| URL |
|
|
| Share |
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