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SLOVAK NATIONAL THEATRE has floated a tender for Delivery of Wine. The project location is Slovakia and the tender is closing on 03 Apr 2024. The tender notice number is 127516-2024, while the TOT Ref Number is 97920672. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Slovakia
Summary : Delivery of Wine
Deadline : 03 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97920672
Document Ref. No. : 127516-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 412000
Purchaser's Detail
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Login to see detailsTender Details
Description: This is the supply of wines of Slovak production and world production according to the requirements of the public contracting authority in the tender documents for this order for a period of 48 months from the entry into force of the Framework Agreement. The contracting authority is not bound by the expected quantity of goods. The subject of invoicinge will only be the type and quantity of wines actually ordered and delivered.
Part no. 1 - Wines of Slovak production:
The subject of the order is the regular supply of wine of Slovak production from Slovak vineyards and Slovak grapes. The subject of the order also includes services related to handling, loading, import and unloadingdelivery of goods, as well as other related services.
Product specification:
•High-quality varietal wine from Slovak production, Slovak grapes, Slovak vineyard.
•The wine must be intended for the HoReCa segment, not for retail chains, and must correspond to the nature of the operation located in the Slovak Republicone theater, as the highest cultural institution in Slovakia.
•Wine from Slovak wineries in higher medium to top quality, from producers whose wines have already won medals at recognized wine competitions in Slovakia or around the world. This means that the winery listed in the offer had to in the pastto win an award at prestigious competitions.
•The expected amount of ordered goods in 48 months is listed in Appendix no. 2.1.1.A Own proposal for the fulfillment of the contract, including related services in Annex no. 2.1.1.B and in Appendix No. 3.1.1 Price budget.
Additional requirements for goods:
•the offer must contain...
Document Type: Contract Notice
Reference Number: 1/NLZ/2/2024
Contract Type: supplies
Estimated Value: 412000 - EUR
Authority Type: body-pl-cga
Doc Title: Dodavanie vina
Dispatch Date: 2024-02-29
Publish Date: 2024-03-01
Submission Date: 2024-04-03
Documents
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