📑Sprostredkovanie sluzieb stravovania zamestnancov prostrednictvom elektronickych stravovacich kariet
Procurement process summary
This process is to purchase Sprostredkovanie sluzieb stravovania zamestnancov prostrednictvom elektronickych stravovacich kariet.
This contract was awarded by 🇸🇰 Bratislavská vodárenská spoločnosť, a.s. for an amount of EUR 1,994,219 to 1 supplier. It was published on 2022-02-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇰 Bratislavská vodárenská spoločnosť, a.s. Buying unitnot reported Publication date2022-02-11 Contest statusnot reported DescriptionPredmetom zakazky je sprostredkovanie stravovania zamestnancov obstaravatela prostrednictvom elektronickych stravovacich kariet u zmluvnych partnerov uchadzaca akceptujucich platbu elektronickou stravovacou kartou uchadzaca na uhradu ceny za stravovanie (dalej aj ako akceptacne miesta), t.j. najma v restauraciach, zariadeniach rychleho obcerstvenia, bufetoch, lahodkach, bistrach, potravinovych retazcoch, obchodoch s potravinami.Povinnost obstaravatela zabezpecit sluzby stravovania svojich zamestnancov vyplyva z ust. SS 152 zakona c. 311/2001 Z.z. Zakonnik prace v zneni neskorsich predpisov.Predpokladany pocet elektronickych stravovacich kariet podla poctu zamestnancov je 800.Nominalna hodnota stravnej jednotky je 5,10 EUR. Nominalna hodnota stravnej jednotky sa moze menit v zavislosti od vseobecne platnych pravnych predpisov alebo ekonomickych moznosti obstaravatela, bez vplyvu na vysku poskytnutej zlavy.Mnozstvo elektronickych stravovacich kariet sa moze menit v zavislosti od poctu zamestnancov obstaravatela.Predpokladany pocet stravnych jednotiek (predpokladany pocet nabiti kreditu): 403.200 ks, pricom presne mnozstva stravnych jednotiek bude obstaravatel uvadzat v samostatnych zavaznych objednavkach spravidla raz mesacne.Podrobna specifikacia predmetu zakazky je uvedena vo Zvazku IV Opis predmetu zakazky sutaznych podkladov.Awards
This award was granted to Up Déjeuner, s. r. o. by Bratislavská vodárenská spoločnosť, a.s. for an amount of EUR 1,994,219. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇸🇰 Up Déjeuner, s. r. o. | EUR 1,994,219 | 1 |
Market context and opportunities
The execution of this contract allows the entity Bratislavská vodárenská spoločnosť, a.s. to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberSK_ocds-70d2nz-3cdc564c-efb6-4f59-b889-50cb20cde7cc-award-1Publication date2022-02-11Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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