Potraviny
- Published
- 23 October 2024
- Place of performance
- Nitra, SK023
- Procedure
- Restricted procedure
- Notice number
- 00643618-2024
- Reference
- 15606b58-62d1-43f9-8365-a9909c06dd85
- Official source
- Official source
CPV codes
- 15000000Alimentos, bebidas, tabaco y productos afines
Description
Predmetom zákazky je pravidelné zabezpečovanie dodávok potravín vrátane dopravy na určené miesto a vyloženie tovaru na určené miesto pre Ústav na výkon trestu odňatia slobody Nitra-Chrenová
Lots (5)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Polievky, bujóny, ovocné šťavy, nemrazené polotovary, zemiakové výrobky, škroby | 15000000 Alimentos, bebidas, tabaco y productos afines | — |
| 2 | Ostatné potraviny | 15000000 Alimentos, bebidas, tabaco y productos afines | — |
| 3 | Majonézové šaláty a lahôdky | 15000000 Alimentos, bebidas, tabaco y productos afines | — |
| 4 | Ovocie, zelenina a zemiaky | 15000000 Alimentos, bebidas, tabaco y productos afines | — |
| 5 | Nápoje | 15000000 Alimentos, bebidas, tabaco y productos afines | — |
Award criteria
- Price — Jediným kritériom na vyhodnotenie ponúk je NAJNIŽŠIA CENA.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| GLOBUS spol. s r.o. | €23,651 | — |
| Štefan Mesároš - VEZOPAX | €21,990 | — |
| Ryba Žilina, spol. s r.o. | €5,962 | — |
| DEMIFOOD spol. s r.o. | €5,796 | — |
| GLOBUS spol. s r.o. | €5,088 | — |
| DEMIFOOD spol. s r.o. | €4,947 | — |
Official publications
- TED · 00643618-2024 · 23 October 2024
- OJS · 207/2024 · 23 October 2024
Other tenders from Ústav na výkon trestu odňatia slobody
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Ústav na výkon trestu odňatia slobody (European Union).
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