Tender card #1/VO/2023

Nákup potravín pre SZSS v Nitre - Hrubý tovar

Information

ID of tender

37219

Name of content of tender

Nákup potravín pre SZSS v Nitre - Hrubý tovar

Tender ref. no.

1/VO/2023

Public tender journal ref. no.

3260 - MST Vestník č. 20/2023 - 27.01.2023

EU journal ref. no.

2023/S 019-051615

Type of tender

Nadlimitná zákazka

Type of public tender

Verejná súťaž podľa § 66 (7)

Type of procurement

Goods

Outcome of tender

Framework Agreement

Estimated value

144 000,000 EUR

Main CPV

15800000-6 - Miscellaneous food products

Tender split into parts

No

Electronic auction

No

Centralised tender

No

NUTS

SK - Slovenská republika

Brief description of tender or procurement

Predmetom zákazky je dodávanie potravín - hrubého tovaru.

Criterion for evaluation of bid

Lowest price

For evaluation the price is determined

including VAT

Schedule

Lehota na predkladanie ponúk

24.02.2023 11:00:00 (Online access to bids)

Planned opening of bids

24.02.2023 13:00:00

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