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Contract Details
| Title |
Provision Of Catering To The Purchaser~~s Employees Through Catering Vouchers Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 28.01.2018 | |||
| Overview | Contract Award's Details : Provision Of Catering To The Purchaser~~s Employees Through Catering Vouchers Slovenská Pošta, A.S. Vnútroštátne Identifikacné Císlo:36631124 Partizánska Cesta 9, 97599 Banská Bystrica Kód Nuts:Sk Slovensko Kontaktná Osoba:Judr. Ing. Stanislav Carský Telefón:+421 484339287 Email:Carsky.Stanislav@Slposta.Sk Provision Of Catering To The Purchaser~~s Employees Through Catering Vouchers Notice of Contract Award: Provision of catering to the purchaser~~s employees through catering vouchers Provision of catering for employees through meal vouchers. Meal tickets, Meal vouchers, Meal vouchers, Catering - subcontracts under the iv. Q. 2017. Date of contract award: 31.12.2017 Information on value of contract (s) (excluding vat) total value of the contract / part 1 240 305,00 eur without vat Information about offers number of bids accepted: 1 Slovakia Contract value : 1,240,305.00 SKK Contractors : DOXX - STRAVNÉ LÍSTKY, SPOL. S R.O. See in details 29/01/2018 31/03/2018 10501788 29/01/2018 Slovenská Pošta, A.S. Vnútroštátne Identifikacné Císlo:36631124 Partizánska Cesta 9, 97599 Banská Bystrica Kód Nuts:Sk Slovensko Kontaktná Osoba:Judr. Ing. Stanislav Carský Telefón:+421 484339287 Email:Carsky.Stanislav@Slposta.Sk Address : Slovakia Slovakia Contract Awards Slovakia S-201683 See in details 31/03/2018 1,240,305.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,240,305.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Provision Of Catering To The Purchaser~~s Employees Through Catering Vouchers Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 28.01.2018 |
| Overview |
| Contract Award's Details : Provision Of Catering To The Purchaser~~s Employees Through Catering Vouchers Slovenská Pošta, A.S. Vnútroštátne Identifikacné Císlo:36631124 Partizánska Cesta 9, 97599 Banská Bystrica Kód Nuts:Sk Slovensko Kontaktná Osoba:Judr. Ing. Stanislav Carský Telefón:+421 484339287 Email:Carsky.Stanislav@Slposta.Sk Provision Of Catering To The Purchaser~~s Employees Through Catering Vouchers Notice of Contract Award: Provision of catering to the purchaser~~s employees through catering vouchers Provision of catering for employees through meal vouchers. Meal tickets, Meal vouchers, Meal vouchers, Catering - subcontracts under the iv. Q. 2017. Date of contract award: 31.12.2017 Information on value of contract (s) (excluding vat) total value of the contract / part 1 240 305,00 eur without vat Information about offers number of bids accepted: 1 Slovakia Contract value : 1,240,305.00 SKK Contractors : DOXX - STRAVNÉ LÍSTKY, SPOL. S R.O. See in details 29/01/2018 31/03/2018 10501788 29/01/2018 Slovenská Pošta, A.S. Vnútroštátne Identifikacné Císlo:36631124 Partizánska Cesta 9, 97599 Banská Bystrica Kód Nuts:Sk Slovensko Kontaktná Osoba:Judr. Ing. Stanislav Carský Telefón:+421 484339287 Email:Carsky.Stanislav@Slposta.Sk Address : Slovakia Slovakia Contract Awards Slovakia S-201683 See in details 31/03/2018 1,240,305.00 SKK |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Tickets Nuts Vats |
| UNSPSC |
| Nuts Awards Vouchers |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,240,305.00 SKK
|
| URL |
|
|
| Share |
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