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Awarded European Union ServicesFramework agreement

Stravovacie karty a stravné poukážky

Buyer: Národný onkologický ústav v Bratislave

Published
12 January 2026
Estimated value
€3,908,800
Place of performance
SK010
Procedure
Open procedure
Notice number
00017690-2026
Reference
2ad074e8-35ac-4068-8aed-fec9fc1f5ee1
Official source
Official source

CPV codes

Description

Predmetom zákazky je zabezpečenie stravovania zamestnancov verejného obstarávateľa po dobu 24 mesiacov. Bližší opis predmetu zákazky tvorí prílohu č. 1 týchto súťažných podkladov.

Lots (2)

LotDescriptionCPV codeAmount
1 Stravovacie karty
SK010
98390000 Other services €3,869,712
2 Stravné poukážky
SK010
98390000 Other services €39,088

Award criteria

Awards

Awarded toAmountDate
Up Déjeuner, s. r. o. €3,802,740 —
Up Déjeuner, s. r. o. €38,412 —

Official publications

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €3,908,800.
Who is the buyer of this tender?
The contracting authority is Národný onkologický ústav v Bratislave (European Union).
How can I bid for public tenders in the European Union?
Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.