Základné potraviny 2025
- Published
- 6 January 2026
- Estimated value
- €203,254
- Place of performance
- Kamenica nad Hronom, SK023
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00005155-2026
- Reference
- e7997131-fb02-4d24-8694-a31c4974e296
- Official source
- Official source
CPV codes
- 15000000Food, beverages, tobacco and related products
- 15500000Dairy products
- 15896000Deep-frozen products
- 15110000Meat
- 15300000Fruit, vegetables and related products
Description
Predmetom zákazky je dodávka základných potravín na 12 mesiacov pre stravovaciu prevádzku zariadenia „DUNAJ“ Zariadenie sociálnych služieb – Kováčov v nasledovnom rozsahu: 1. Hrubý sortiment (balené výrobky, mlieko a mliečne výrobky, mrazené výrobky), 2. Mäso a mäsové výrobky, 3. Ovocie a zelenina Predmet zákazky je rozdelený do 3 samostatných častí, pričom uchádzač môže ponuku predložiť na jednu alebo viac častí predmetu zákazky.
Award criteria
- Price — Celková cena za časť zákazky v EUR s DPH
Awards
| Awarded to | Amount | Date |
|---|---|---|
| MABONEX SLOVAKIA spol. s r.o. | €136,223 | — |
Official publications
- TED · 00005155-2026 · 6 January 2026
- OJS · 3/2026 · 6 January 2026
Other tenders from „DUNAJ“, Zariadenie sociálnych služieb Kováčov
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €203,254.
- Who is the buyer of this tender?
- The contracting authority is „DUNAJ“, Zariadenie sociálnych služieb Kováčov (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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