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Contract Details
| Title |
Food: Durable Food - Concentrates, Teas, Instant Drinks, Juices Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 29.11.2020 | |||
| Overview | Contract Award's Details : Food: Durable Food - Concentrates, Teas, Instant Drinks, Juices HIGH SPORTS SCHOOL Food: Durable Food - Concentrates, Teas, Instant Drinks, Juices Document Type: Contract award notice Title: Food: Durable food - concentrates, teas, instant drinks, juices Reference Number: SS / 2020/3 Contract Type: Supplies Estimated Value: 184063.10 - EUR Description: The subject of the direct negotiated procedure for this contract is the negotiation of the terms of the contract, in particular the administrative, technical and financial conditions for the supply of food to the contracting authority. 2.2 The subject of the contract is the supply of food for the Tren??n Secondary Sports School: Durable food - concentrates, teas, instant drinks, juices A more detailed description of the subject of the contract and the conditions of delivery are given in parts B.1 and B.3 of the tender documents. 15000000 - Food, beverages, tobacco and related products 15863000 - Tea 15980000 - Non-alcoholic beverages Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Food, beverages, tobacco and related products Dispatch Date: 2020-10-27 Publish Date: 2020-10-30 Slovakia Contract value : 184,063.10 EUR Contractors : UNIQUE SR S. R. O. 16/10/2020 30/11/2020 See in details 76903216 30/11/2020 HIGH SPORTS SCHOOL Address : Address: Ko u n cka 2 Town: Tren n NUTS-Code: SK01 - Bratislava region Postal Code: 911 05 Contact Point: Mgr. ebe ov Gabriela, tel: 0901 918 424, mail: gabriela.sebenova @ sportovasoklatn.sk, - for the description of the subject of the contract - JUDr. Marta Sokol kov , tel .: +421 905 238 617, e-mail: marta.sokolikova@slovanet.sk - for public procurement Phone: +421 326528274 www.sportovaskolatn.sk marta.sokolikova@slovanet.sk Slovakia Slovakia Contract Awards Slovakia 16/10/2020 See in details 184,063.10 EUR | |||
| NAICS | ||||
| CPVS |
Beverages, tobacco and related products
Tobacco goods
Tea
Tobacco, tobacco goods and supplies
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Tobacco
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
184,063.10 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Food: Durable Food - Concentrates, Teas, Instant Drinks, Juices Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 29.11.2020 |
| Overview |
| Contract Award's Details : Food: Durable Food - Concentrates, Teas, Instant Drinks, Juices HIGH SPORTS SCHOOL Food: Durable Food - Concentrates, Teas, Instant Drinks, Juices Document Type: Contract award notice Title: Food: Durable food - concentrates, teas, instant drinks, juices Reference Number: SS / 2020/3 Contract Type: Supplies Estimated Value: 184063.10 - EUR Description: The subject of the direct negotiated procedure for this contract is the negotiation of the terms of the contract, in particular the administrative, technical and financial conditions for the supply of food to the contracting authority. 2.2 The subject of the contract is the supply of food for the Tren??n Secondary Sports School: Durable food - concentrates, teas, instant drinks, juices A more detailed description of the subject of the contract and the conditions of delivery are given in parts B.1 and B.3 of the tender documents. 15000000 - Food, beverages, tobacco and related products 15863000 - Tea 15980000 - Non-alcoholic beverages Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Food, beverages, tobacco and related products Dispatch Date: 2020-10-27 Publish Date: 2020-10-30 Slovakia Contract value : 184,063.10 EUR Contractors : UNIQUE SR S. R. O. 16/10/2020 30/11/2020 See in details 76903216 30/11/2020 HIGH SPORTS SCHOOL Address : Address: Ko u n cka 2 Town: Tren n NUTS-Code: SK01 - Bratislava region Postal Code: 911 05 Contact Point: Mgr. ebe ov Gabriela, tel: 0901 918 424, mail: gabriela.sebenova @ sportovasoklatn.sk, - for the description of the subject of the contract - JUDr. Marta Sokol kov , tel .: +421 905 238 617, e-mail: marta.sokolikova@slovanet.sk - for public procurement Phone: +421 326528274 www.sportovaskolatn.sk marta.sokolikova@slovanet.sk Slovakia Slovakia Contract Awards Slovakia 16/10/2020 See in details 184,063.10 EUR |
| NAICS |
| Merchant Wholesalers Sporting Goods Promoters of Performing Arts Justice Regulation Promoters of Performing Arts Justice Frozen Fruit Other Justice Tobacco Promoters of Performing Arts Regulation Promoters of Performing Arts Sporting Goods Other Justice Promoters of Performing Arts |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tea Tobacco, tobacco goods and supplies Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Tobacco Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
184,063.10 EUR
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| URL |
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| Share |
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