INMEDIA, spol. s r.o.
|
1 |
1 954,39 |
Neuvedené |
EUR |
2. Október 2023 |
366794 |
https://crz.gov.sk/zmluva/8386264/ |
{"desc"=>"Dodanie nápojov pre potreby ÚVTOS Košice-Šaca.", "title"=>"Nápoje", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15900000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-03086/36-SA-2023", "final_value"=>1954.39, "con_win_date"=>"2023-09-27T00:00:00", "lowest_offer"=>1954.39, "highest_offer"=>1954.39} |
|
INMEDIA, spol. s r.o.
|
2 |
10 962,00 |
Neuvedené |
EUR |
29. September 2023 |
366793 |
https://crz.gov.sk/zmluva/8377560/ |
{"desc"=>"Dodanie ostatných potravín pre potreby ÚVTOS Košice-Šaca.", "title"=>"Ostatné potraviny", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15800000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-03108/36-SA-2023", "final_value"=>10962.0, "con_win_date"=>"2023-09-22T00:00:00", "lowest_offer"=>10962.0, "highest_offer"=>12180.0} |
|
Táto časť nebola zazmluvnená
|
4 |
2 780,82 |
Neuvedené |
EUR |
Dátum neuvedený |
366792 |
|
{"desc"=>"Dodanie mrazených rýb pre potreby ÚVTOS Košice-Šaca.", "title"=>"Mrazené ryby", "con_name"=>nil, "currency"=>"EUR", "main_cpv"=>"15220000", "addon_cpv"=>nil, "con_crz_id"=>nil, "final_value"=>2780.82, "con_win_date"=>nil, "lowest_offer"=>2780.82, "highest_offer"=>3624.15} |
|
INMEDIA, spol. s r.o.
|
4 |
83 790,92 |
Neuvedené |
EUR |
22. September 2023 |
366791 |
https://crz.gov.sk/zmluva/8344895/ |
{"desc"=>"Dodanie ostatných potravín pre potreby ÚVTOS Košice-Šaca.", "title"=>"Ostatné potraviny", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15800000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-03085/36-SA-2023", "final_value"=>83790.92, "con_win_date"=>"2023-09-19T00:00:00", "lowest_offer"=>83790.92, "highest_offer"=>96709.96} |
|
INMEDIA, spol. s r.o.
|
4 |
83 790,92 |
Neuvedené |
EUR |
20. September 2023 |
366790 |
https://crz.gov.sk/zmluva/8333903/ |
{"desc"=>"Dodanie ostatných potravín pre potreby ÚVTOS Košice-Šaca.", "title"=>"Ostatné potraviny", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15800000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02995/36-SA-2023", "final_value"=>83790.92, "con_win_date"=>"2023-09-11T00:00:00", "lowest_offer"=>83790.92, "highest_offer"=>96709.96} |
|
INMEDIA, spol. s r.o.
|
4 |
83 790,92 |
Neuvedené |
EUR |
4. August 2023 |
366789 |
https://crz.gov.sk/zmluva/8171834/ |
{"desc"=>"Dodanie ostatných potravín pre potreby ÚVTOS Košice-Šaca.", "title"=>"Ostatné potraviny", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15800000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02506/36-SA-2023", "final_value"=>83790.92, "con_win_date"=>"2023-08-01T00:00:00", "lowest_offer"=>83790.92, "highest_offer"=>96709.96} |
|
ALFA BIO s.r.o.
|
1 |
16 684,08 |
Neuvedené |
EUR |
22. September 2023 |
366788 |
https://crz.gov.sk/zmluva/8344861/ |
{"desc"=>"Dodanie sójových výrobkov pre potreby ÚVTOS Košice-Šaca.", "title"=>"Sójové výrobky", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"03111100", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02979/36-SA-2023", "final_value"=>16684.08, "con_win_date"=>"2023-09-08T00:00:00", "lowest_offer"=>16684.08, "highest_offer"=>nil} |
|
INMEDIA, spol. s r.o.
|
2 |
21 924,00 |
Neuvedené |
EUR |
18. August 2023 |
366787 |
https://crz.gov.sk/zmluva/8212137/ |
{"desc"=>"Dodanie ostatných potravín (instantné) pre potreby ÚVTOS Košice-Šaca.", "title"=>"Ostatné potraviny (16/2023)", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15800000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02767/36-SA-2023", "final_value"=>21924.0, "con_win_date"=>"2023-08-15T00:00:00", "lowest_offer"=>21924.0, "highest_offer"=>25080.0} |
|
HORESKO s.r.o.
|
4 |
16 110,60 |
Neuvedené |
EUR |
18. August 2023 |
366786 |
https://crz.gov.sk/zmluva/8212122/ |
{"desc"=>"Dodanie mrazenej zeleniny, ovocia, polotovarov pre potreby ÚVTOS Košice-Šaca.", "title"=>"Mrazená zelenina, ovocie, polotovary", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15896000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02748/36-SA-2023", "final_value"=>16110.6, "con_win_date"=>"2023-08-14T00:00:00", "lowest_offer"=>16110.6, "highest_offer"=>19990.8} |
|
DUGY plus s.r.o.
|
5 |
12 150,00 |
Neuvedené |
EUR |
18. August 2023 |
366785 |
https://crz.gov.sk/zmluva/8212100/ |
{"desc"=>"Dodanie vajec pre potreby ÚVTOS Košice-Šaca.", "title"=>"Vajcia", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"03142500", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02747/36-SA-2023", "final_value"=>12150.0, "con_win_date"=>"2023-08-14T00:00:00", "lowest_offer"=>12150.0, "highest_offer"=>15300.0} |
|
ERIK, s.r.o.
|
3 |
32 418,00 |
Neuvedené |
EUR |
18. August 2023 |
366784 |
https://crz.gov.sk/zmluva/8212070/ |
{"desc"=>"Dodanie mäsových výrobkov pre potreby ÚVTOS Košice-Šaca.", "title"=>"Mäsové výrobky", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15130000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02736/36-SA-2023", "final_value"=>32418.0, "con_win_date"=>"2023-08-14T00:00:00", "lowest_offer"=>32418.0, "highest_offer"=>38554.2} |
|
UNI, spol. s r.o.
|
2 |
62 405,40 |
Neuvedené |
EUR |
4. August 2023 |
366783 |
https://crz.gov.sk/zmluva/8171941/ |
{"desc"=>"Dodanie pekárskych výrobkov pre potreby ÚVTOS Košice-Šaca.", "title"=>"Pekárske výrobky", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15612500", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02490/36-SA-2023", "final_value"=>62405.4, "con_win_date"=>"2023-08-01T00:00:00", "lowest_offer"=>62405.4, "highest_offer"=>64412.1} |
|
Táto časť nebola zazmluvnená
|
1 |
8 041,20 |
Neuvedené |
EUR |
Dátum neuvedený |
366782 |
|
{"desc"=>"Dodanie šalátov pre potreby ÚVTOS Košice-Šaca.", "title"=>"Majonézové šaláty a lahôdky", "con_name"=>nil, "currency"=>"EUR", "main_cpv"=>"15894700", "addon_cpv"=>nil, "con_crz_id"=>nil, "final_value"=>8041.2, "con_win_date"=>nil, "lowest_offer"=>8041.2, "highest_offer"=>nil} |
|
GLOBUS spol. s r.o.
|
4 |
63 117,60 |
Neuvedené |
EUR |
16. August 2023 |
366781 |
https://crz.gov.sk/zmluva/8210962/ |
{"desc"=>"Dodanie mlieka a mliečnych výrobkov pre potreby ÚVTOS Košice-Šaca.", "title"=>"Mlieko a mliečne výrobky", "con_name"=>"Rámcová dohoda na dodávku potravín", "currency"=>"EUR", "main_cpv"=>"15500000", "addon_cpv"=>nil, "con_crz_id"=>"UVTOS-02723/36-SA-2023", "final_value"=>63117.6, "con_win_date"=>"2023-08-14T00:00:00", "lowest_offer"=>63117.6, "highest_offer"=>77306.8} |
|