Status: Ongoing

Server time: 25.11.2024 23:27

Tender card #3/VO/2022
Nákup potravín pre SZSS v Nitre.

Information

ID of tender
34776
Name of content of tender
Nákup potravín pre SZSS v Nitre.
Tender ref. no.
3/VO/2022
Public tender journal ref. no.
48368 - MST zo dňa 23.11.2022
EU journal ref. no.
22-670677-001
Type of tender
Nadlimitná zákazka
Type of public tender
Verejná súťaž podľa § 66 (7)
Type of procurement
Goods
Estimated value
135 350,00 EUR
Main CPV
15000000-8 - Food, beverages, tobacco and related products
Tender split into parts
Yes
Centralised tender
No
NUTS
SK - Slovenská republika
Brief description of tender or procurement

Nákup potravín pre SZSS v Nitre. Predmet zákazky sa delí na časti:
1,) Zelenina
2.) Nápoje
3.) Vajcia

For evaluation the price is determined

including VAT

Schedule

Lehota na predkladanie ponúk
19.12.2022 12:00:00 (Online access to bids)
Planned opening of bids
19.12.2022 14:30:00

Public Promoter

Subject's name
Správa zariadení sociálnych služieb
Address
Janského 7
Nitra
94901, Slovak republic
Process supervisor
Mária Blisková
verejne.obstaravanie@szss-nitra.sk
+421 911418811

Documents

1.) Zelenina

Status
Ongoing
Predicted value not including VAT
110 000,00 EUR
Criterion for evaluation of bid
Lowest price
Electronic auction
No
Main CPV
03221000-6 - Vegetables
Outcome of tender
Framework Agreement

2.)Nápoje

Status
Ongoing
Predicted value not including VAT
8 000,00 EUR
Criterion for evaluation of bid
Lowest price
Electronic auction
No
Main CPV
15980000-1 - Non-alcoholic beverages
Outcome of tender
Framework Agreement

3.) Vajcia

Status
Ongoing
Predicted value not including VAT
17 350,00 EUR
Criterion for evaluation of bid
Lowest price
Electronic auction
No
Main CPV
03142500-3 - Eggs
Outcome of tender
One-off Contract