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Contract Details
Title |
Bakery Products Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.08.2024 | |||
Awarded Date | 27.10.2021 | |||
Overview | Contract Award's Details : Bakery Products SOCIAL SERVICES CENTER IN POPRAD, COMENIUS 3454/12 Bakery Products Title: Bakery products The supplier price details: Section V: <B> Entering a Contract: - V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 07.07.2020 $ V.2.2) Tender information Number of menus received: 1 Number of offers delivered from SMEs: 1 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of the supplier Bakery GROS spol. with r.o. * National Identification Number: * 31677258 * Kamenna Bana 1309, 06001 Kežmarok hotels NUTS Code: * Sk * Slovakia * Email: * gros@gros.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 66 381,50 * EUR excl. VAT Total Order Value / Parts $ 4 843.17 * EUR excl. VAT Buyer details: Title and address: - Social Services Center in Poprad, Komenskeho 3454/12 National Identification Number: 00691844 Komenskeho 3454/12, 058 ... Slovakia Contract value : 4,843.17 EUR Contractors : BAKERY GROS SPOL. LTD. 07/07/2020 28/10/2021 01/01/1900 77757758 28/10/2021 SOCIAL SERVICES CENTER IN POPRAD, COMENIUS 3454/12 Address : Komenskeho 3454/12, 05801 Poprad <b> Contact person: Bc. Erika Vigová . <b> Phone: +421 527729395 <b> Email: erika.vigova@css.poprad.sk <b> Main address (URL): http://css.poprad.sk http://css.poprad.sk erika.vigova@css.poprad.sk Slovakia Slovakia Contract Awards Slovakia 07/07/2020 01/01/1900 4,843.17 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,843.17 EUR
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URL | ||
Share |
Title |
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Bakery Products Slovakia |
Country |
Language |
English |
Organization |
Published Date |
23.08.2024 |
Awarded Date |
27.10.2021 |
Overview |
Contract Award's Details : Bakery Products SOCIAL SERVICES CENTER IN POPRAD, COMENIUS 3454/12 Bakery Products Title: Bakery products The supplier price details: Section V: <B> Entering a Contract: - V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 07.07.2020 $ V.2.2) Tender information Number of menus received: 1 Number of offers delivered from SMEs: 1 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of the supplier Bakery GROS spol. with r.o. * National Identification Number: * 31677258 * Kamenna Bana 1309, 06001 Kežmarok hotels NUTS Code: * Sk * Slovakia * Email: * gros@gros.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 66 381,50 * EUR excl. VAT Total Order Value / Parts $ 4 843.17 * EUR excl. VAT Buyer details: Title and address: - Social Services Center in Poprad, Komenskeho 3454/12 National Identification Number: 00691844 Komenskeho 3454/12, 058 ... Slovakia Contract value : 4,843.17 EUR Contractors : BAKERY GROS SPOL. LTD. 07/07/2020 28/10/2021 01/01/1900 77757758 28/10/2021 SOCIAL SERVICES CENTER IN POPRAD, COMENIUS 3454/12 Address : Komenskeho 3454/12, 05801 Poprad <b> Contact person: Bc. Erika Vigová . <b> Phone: +421 527729395 <b> Email: erika.vigova@css.poprad.sk <b> Main address (URL): http://css.poprad.sk http://css.poprad.sk erika.vigova@css.poprad.sk Slovakia Slovakia Contract Awards Slovakia 07/07/2020 01/01/1900 4,843.17 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Mains Nuts Sections Vats Other services Dates |
UNSPSC |
Nuts Awards Hotels Hotel rooms Case making services IP phones Menu Financial Instruments, Products, Contracts and Agreements |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
4,843.17 EUR
|
URL |
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Share |
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