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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 | 23.08.2024 | |||
| Awarded Date | 22.11.2020 | |||
| Overview | Contract Award's Details : Foodstuffs FACULTY HOSPITAL NITRA Foodstuffs Title: Food Vendor Price Details: SECTION V: CONTRACT AWARD: - Lot: 1 * Contract No: 1490/2020 / VMO Part No: Part A Title: Bread, pastry and bakery products V.2) CONTRACT AWARD: - V.2.1) Date of contract award 26.10.2020 $ V.2.2) Information about offers Number of received offers: 1 V.2.3) Name and address of economic operator PENAM SLOVAKIA, a.s. * National identification number: * 36283576 * ?t?rova 74/138, 94935 Nitra - NUTS code: * SK023 * Slovakia * Phone: * +421 911460891 * - Email: * penam@penam.sk* The supplier is an SME: Yes V.2.4) Information on value of contract / lot (excluding VAT) Initial estimated total value of the contract / lot: 60 049,89 * EUR excl. VAT Total value of the contract / lot $ 44,595.95 * EUR excl. VAT Lot: 2 * Contract No: 1490/2020 / VMO Part No: Part B Title: HYyin and poultry products V.2) CONTRACT AWARD: - V.2.1) Date of contract award 26.10.2020 $ V.2.2) Information about offers Number of received offers: 1 V.2.3) Name and address of economic operator CHRIEN, SPOL. s r.o. * Domestic ide ... Slovakia Contract value : 44,595.95 EUR Contractors : PENAM SLOVAKIA, A.S. , CHRIEN, SPOL. LTD. , POZANA MEAT S.R.O. , CHRIEN, SPOL. LTD. , ?TEFAN MES?RO? - VEZOPAX, BIDFOOD SLOVAKIA S. R. O., BIDFOOD SLOVAKIA S. R. O. 26/10/2020 23/11/2020 See in details 76899973 23/11/2020 FACULTY HOSPITAL NITRA Address : Spitalska 6, 95001 Nitra - <b> Contact person: Mgr. Viktor Moravec <b> Phone: +421 376545895 <b> Email: viktor.moravec@fnnitra.sk <b> Main URL (URL): http://www.fnnitra.sk http://www.fnnitra.sk viktor.moravec@fnnitra.sk Slovakia Slovakia Contract Awards Slovakia 26/10/2020 See in details 44,595.95 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
44,595.95 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Foodstuffs Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 22.11.2020 |
| Overview |
| Contract Award's Details : Foodstuffs FACULTY HOSPITAL NITRA Foodstuffs Title: Food Vendor Price Details: SECTION V: CONTRACT AWARD: - Lot: 1 * Contract No: 1490/2020 / VMO Part No: Part A Title: Bread, pastry and bakery products V.2) CONTRACT AWARD: - V.2.1) Date of contract award 26.10.2020 $ V.2.2) Information about offers Number of received offers: 1 V.2.3) Name and address of economic operator PENAM SLOVAKIA, a.s. * National identification number: * 36283576 * ?t?rova 74/138, 94935 Nitra - NUTS code: * SK023 * Slovakia * Phone: * +421 911460891 * - Email: * penam@penam.sk* The supplier is an SME: Yes V.2.4) Information on value of contract / lot (excluding VAT) Initial estimated total value of the contract / lot: 60 049,89 * EUR excl. VAT Total value of the contract / lot $ 44,595.95 * EUR excl. VAT Lot: 2 * Contract No: 1490/2020 / VMO Part No: Part B Title: HYyin and poultry products V.2) CONTRACT AWARD: - V.2.1) Date of contract award 26.10.2020 $ V.2.2) Information about offers Number of received offers: 1 V.2.3) Name and address of economic operator CHRIEN, SPOL. s r.o. * Domestic ide ... Slovakia Contract value : 44,595.95 EUR Contractors : PENAM SLOVAKIA, A.S. , CHRIEN, SPOL. LTD. , POZANA MEAT S.R.O. , CHRIEN, SPOL. LTD. , ?TEFAN MES?RO? - VEZOPAX, BIDFOOD SLOVAKIA S. R. O., BIDFOOD SLOVAKIA S. R. O. 26/10/2020 23/11/2020 See in details 76899973 23/11/2020 FACULTY HOSPITAL NITRA Address : Spitalska 6, 95001 Nitra - <b> Contact person: Mgr. Viktor Moravec <b> Phone: +421 376545895 <b> Email: viktor.moravec@fnnitra.sk <b> Main URL (URL): http://www.fnnitra.sk http://www.fnnitra.sk viktor.moravec@fnnitra.sk Slovakia Slovakia Contract Awards Slovakia 26/10/2020 See in details 44,595.95 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Mains Nuts Sections Pastry goods Food, beverage and tobacco-processing machinery Vats Meat Food, beverages, tobacco and related products Bread Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
44,595.95 EUR
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| URL |
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| Share |
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