Public tenders for voucher in Slovakia

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Luncheon voucher

Ministerstvo obrany Slovenskej republiky – Akvizičná agentúra | Published May 2, 2014
Winner
DOXX-Stravné lístky spol. s.r.o.36391000Kálov 356Žilina 010 01 +421 903417449
cpvs
55520000

The contract is to provide catering professional soldiers and military employees Armed Forces, offices and facilities of the Ministry of Defence in accordance with § 152 of Act no. 311/2001 Coll. Labour Code, as amended, § 70 of Act no. 400/2009 Coll. on the civil service and amending certain laws, as amended, and § 106 of Act no. 346/2005 Coll. the civil service of professional soldiers in the Armed Forces of the Slovak Republic and on amendments to certain laws as amended in selected catering buffet luncheon vouchers in catering establishments providing lunch menu all year round.

Meals employees in the form of meal voucher

Stredná odborná škola automobilová | Published April 29, 2014
Winner
DOXX – Stravné lístky, spol. s r.o.36391000KálovŽilina 010 01 sekretariat.sl@doxx.sk +421 903417449 +421 484146741
cpvs
55300000, 30199770

The contract is the provision of meals for employees Secondary Vocational School road, the path of Moldova no. 2, 041 99 Kosice, permanent form of acceptance of meal vouchers candidate. The nominal value of the meal vouchers is set at 4 euros. Meal vouchers shall entitle the employee to consumption of soup, hot meal, including beverage suitable facilities in the contractual provider of services within the meaning of § 152 of the Labour Code.

"Catering to staff - paper meal vouchers"

Stredisko služieb škole | Published March 6, 2018  -  Deadline March 27, 2018
cpvs
55523000

The subject of the contract is defined in accordance with Act no. 343/2015 Coll. on Public Procurement and on Amendments to Certain Laws (hereinafter referred to as the "Act") a service contract with the subject matter detailed in these tender documents (hereinafter referred to as "SP"). The subject of the contract under the name: Catering to employees of a paper meal voucher is to provide catering for employees in accordance with the provisions of § 152, 2 of Act no. 311/2001 Coll. Labor Code as amended and Act no. 87/2009 Coll., Amending Act no. 377/2004 Coll. on the protection of non-smokers and on the amendment and supplementation of some laws as amended by paper meal vouchers, in contract catering establishments accepting a tender voucher of the tenderer.

"Catering to staff - paper meal vouchers"

DOXX - Stravné lístky, spol. s r.o. | Published April 24, 2018
cpvs
55523000

The subject of the contract is defined in accordance with Act no. 343/2015 Coll. on Public Procurement and on Amendments to Certain Laws (hereinafter referred to as the "Act") a service contract with the subject detailed in these tender documents (hereinafter referred to as "SP"). The subject of the contract under the name: Catering to employees of a paper meal voucher is to provide catering for employees in accordance with the provisions of § 152, 2 of Act no. 311/2001 Coll. Labor Code as amended and Act no. 87/2009 Coll., Amending Act no. 377/2004 Coll. on the protection of non-smokers and on the amendment and supplementation of certain laws as amended by paper meal vouchers, in contractual catering establishments accepting the voucher of the tenderer.

Catering Services - meal vouchers

Krajská prokuratúra Nitra | Published October 17, 2013
Winner
LE CHEQUE DEJEUNER s. r. o.
cpvs
55000000, 55300000, 30199770

Security staff at Nitra Regional Prosecutor's Office and the county prosecutor's offices in the district in the form of meal vouchers. Meals in the form of meal vouchers in accordance with the provisions of § 152 of the Labour Code in selected catering establishments in the number and nominal value as required by the contracting authority. Luncheon voucher by candidate graphic design conforms to standards of hygiene quality printing, stamps and vouchers regulations with security features, the nature of the tender selected equipment providers meals. Meal vouchers accepted in designated dining establishments shall be valid throughout the territory of the Slovak Republic.

Meal Vouchers 2014

Mesto Svidník | Published July 24, 2013
Winner
LE CHEQUE DEJEUNER, s.r.o.
cpvs
55000000

The contract is the supply of meal vouchers for employees of the contracting authority at the seat of the agreed price, scope and requirements of the contracting authority, to be delivered at a time and place designated by the customer. Height nominal value of the meal vouchers is € 3.30. The contracting authority is expected to deliver meal vouchers in the number of 21,500 units per year in the form of meal vouchers in the form of packs (1 pack = 20 pcs meal vouchers). Estimated amount collected in the month of meal vouchers depends on the number of employees and number of working days in the month. The contracting authority reserves the right to specify the number of meal vouchers to the actual needs during the contract subcontracted month. The object is the provision of meals in catering establishments. Luncheon voucher by candidate graphic design conforms to standards of hygiene quality printing, stamps and vouchers regulations with security features, the nature of the tender selected equipment providers meals. Meal vouchers accepted in designated dining establishments shall be valid throughout the territory of the Slovak Republic.

Employee catering city Tisovec through meal vouchers

DOXX – Stravné lístky, spol. s r.o. | Published June 8, 2016  -  Deadline August 7, 2016
cpvs
55520000

The contract is to provide catering employees Mesta Tisovec form of meal vouchers in accordance with § 152 paragraph. 2 of Law no. 311/2001 Coll. Labour Code, as amended, they are delivered by interim order authority at his place of residence during the entire period of the contract. Estimated number of meal vouchers is 7,800 units during the 12 months of face value of the meal voucher of € 4.00. The contracting authority reserves the right to specify the number of meal vouchers to the actual requirements during the contract period. A detailed description of the subject of the contract is included in the specifications.

Employee catering Town Tisovec through meal vouchers

Mesto Tisovec | Published April 9, 2015
Winner
DOXX – Stravné lístky, spol. s r.o.
cpvs
55520000, 30199770

The contract is the provision of meals city employees Tisovec form of meal vouchers in accordance with § 152 paragraph. 2 of Act no. 311/2001 Coll. Labour Code, as amended, being supplied by interim orders authority in the place of residence during the entire term of the contract. Estimated number of meal vouchers is 9450 units in 15 months, with a nominal value of the meal voucher of € 4.00. The contracting authority reserves the right to specify the number of meal vouchers to the actual requirements during the contract period. A detailed description of the subject of the contract is part of the specifications.

Employee catering Town Tisovec through meal vouchers

Mesto Tisovec | Published February 6, 2015  -  Deadline February 27, 2015
cpvs
55520000, 30199770

The contract is the provision of meals city employees Tisovec form of meal vouchers in accordance with § 152 paragraph. 2 of Act no. 311/2001 Coll. Labour Code, as amended, being supplied by interim orders authority in the place of residence during the entire term of the contract. Estimated number of meal vouchers is 9450 units in 15 months, with a nominal value of the meal voucher of € 4.00. The contracting authority reserves the right to specify the number of meal vouchers to the actual requirements during the contract period. A detailed description of the subject of the contract is part of the specifications.

Ensuring catering services in the form of meal vouchers

Úrad pre dohľad nad zdravotnou starostlivosťou | Published June 1, 2015  -  Deadline July 14, 2015
cpvs
55520000, 30199770

The contract is the provision of services catering for about 420 employees of the Office for Healthcare Supervision in accordance with § 152 ods. 2 of Law no. 311/2001 Coll. Labour Code as amended in the form of meal vouchers / tickets which are used for direct consumption especially hot meals in the restaurant and catering facilities all year round. The nominal value of one of the meal voucher / ticket is 3.50 euros, about 6800 pieces / one month The object of the contract is also the packaging by individual departments and ensuring the delivery of meal vouchers / tickets for the place of performance, in terms of the needs of individual devices from exposure partial orders.

Ensuring catering services in the form of meal vouchers

Úrad pre dohľad nad zdravotnou starostlivosťou | Published May 18, 2015
cpvs
55520000, 30199770

The contract is the provision of services catering for about 420 employees of the Office for Healthcare Supervision in accordance with § 152 ods. 2 of Law no. 311/2001 Coll. Labour Code as amended in the form of meal vouchers / tickets which are used for direct consumption especially hot meals vreštauračných astravovacích facilities all year round. The nominal value of one of the meal voucher / ticket is 3.50 euros, about 6800 pieces / one month The object of the contract is also the packaging by individual departments and ensuring the delivery of meal vouchers / tickets for the place of performance, in terms of the needs of individual devices from exposure partial orders.

Ensuring staff catering through catering vouchers

Banskobystrický samosprávny kraj | Published June 4, 2018  -  Deadline June 28, 2018
cpvs
55520000

The subject of the contract is the provision for provision of mass catering services for employees in accordance with the provisions of § 152, 2 a ods. 5 of Act no. 311/2001 Coll. Labor Code, as amended, in the form of food vouchers in paper form with protective elements providing sufficient protection against counterfeiting and abuse, in selected contractual catering facilities of the tenderer serving soup, main course and suitable drink according to the lunch menu or according to the choice of the meal and beverages, especially in restaurants or self-service facilities with year-round operation during the week. The nominal value of one voucher is required at € 4.00.

"Catering staff - luncheon vouchers"

Mesto Kolárovo | Published June 30, 2015  -  Deadline July 20, 2015
cpvs
30199770, 60000000

The contracting authority is required in accordance with § 152 of the Labour Code in accordance with § 75 of the Act no. 312/2001 Coll. on civil service and on amendments to certain laws ensuring the provision of meals for its employees through meal vouchers for the candidate contractors who are authorized to provide catering services and the applicant has concluded with them a valid contractual relationship. By luncheon voucher must be marked with a nominal value, the calendar year of its validity, a number or bar code, point of thermo-watermark (or equivalent protection against counterfeiting). Nominal value and estimated quantity of meal vouchers: a) The nominal value of meal vouchers is required 3.60 euros estimated quantity of meal vouchers collected annually is about 14,880 units, the estimated contract value 160 704 EUR without VAT / at 36 months. b) The nominal value of meal vouchers required is € 3.15 estimated quantity of meal vouchers collected annually is about 2,160 units, estimated cost 20,412 Euro, VAT excluded / for 36 months.

Provision of meal vouchers for the provision of catering to the staff of the contracting authority

DOXX - Stravné lístky, spol. s r.o. | Published May 1, 2017  -  Deadline January 6, 2017
cpvs
55300000

The subject of the contract is the provision of food vouchers for the provision of catering at the required nominal value to the contracting authority and its organizational units in catering establishments accepting the bidder's voucher in accordance with the specification in annex no. 1. Competitive documents Description of the subject of the contract. The estimated volume is EUR 6 344 800 for the duration of the framework agreement, ie approximately 1 760 000 pieces of vouchers. The value of meal vouchers may vary depending on the amendments to Act No. 283/2002 Coll. On travel allowances. The amount of meal vouchers may vary depending on the number of employees. The exact quantities and values ​​of the meal vouchers shall be specified by the contracting authority in the binding orders themselves.

Provision of meal vouchers for the provision of catering to the staff of the contracting authority

DOXX - Stravné lístky, spol. s r.o. | Published July 28, 2017
cpvs
55300000

The subject of the contract is the provision of meal vouchers for the provision of catering at the required nominal value to the contracting authority and its organizational units in catering establishments accepting the bidder's voucher in accordance with the specification in Annex no. 1. Competitive documents Description of the subject of the contract. The estimated volume is EUR 6 344 800 for the duration of the framework agreement, ie approximately 1 760 000 vouchers. The value of meal vouchers may vary depending on the amendments to Act No. 283/2002 Coll. On travel allowances. The amount of meal vouchers may vary depending on the number of employees. The exact quantities and values ​​of the meal vouchers shall be specified by the contracting authority in the binding orders themselves.

Provision of meal vouchers to provide catering to the contracting authority's employees

DOXX - Stravné lístky, spol. s r.o. | Published November 1, 2017  -  Deadline January 12, 2017
cpvs
55300000

The subject of the contract is the provision of meal vouchers for the provision of catering at the required nominal value to the contracting authority and its organizational units in catering establishments accepting the maintenance voucher of the tenderer in accordance with the specification in annex no. 1. Competitive documents Description of the subject of the contract. The estimated volume is EUR 6 344 800 for the duration of the framework agreement, ie approximately 1,760,000 vouchers. The value of meal vouchers may vary depending on the amendments to Act No. 283/2002 Coll. on travel allowances. The amount of meal vouchers may vary depending on the number of employees. The exact quantities and values ​​of the vouchers shall be stated by the contracting authority in the binding orders themselves.

Employee catering buffet luncheon vouchers

Obec Kúty | Published September 19, 2013
Winner
LE CHÉQUE DEJEUNER, s.r.o.
cpvs
55000000

The contract is to provide meal vouchers for the provision of catering services to employees of the Municipal Office cubicles. 2 The contracting authority is required to supply meal vouchers at face value of 3.10 euros. 3.Verejný authority reserves the right to change the par value of meal vouchers during the contract depending on the amendments to the Law no. 283/2002 Coll z. on travel expenses, as amended, and the needs of the contracting authority also reserves the right to change the number of samples of meal vouchers, depending for example. and the number of employees. 4.Stravné bills employee must authorize the consumption of soups, hot meal, including beverage suitable premises in the contractual provider of services within the meaning of § 152 of the Labor Code. 5.Za hot food products are not especially fast food, sandwiches, hot dogs, cakes, Cold kitchen (salads, meat and sausage) and non-food products. Suitable beverage means any soft drink. 6.Súčasťou subject service contract (supply of meal vouchers) is their packaging, transport and delivery to the place of execution, no handling fee and invoicing. 7.Stravné Vouchers must be valid for the entire calendar year and the end of their public authority must be able to return void luncheon vouchers or exchange them for new meal bills of the same denomination, the new period of validity. 8.Stravné vouchers are issued under the name of the candidate. 9 Caterers must bear the logo of the candidate. 10th At the request of the contracting authority tenderer is required to supply an updated list of legal entities and individuals that provide catering services. 11th Delivery respectively. Delivery of meal vouchers required max. within 1 days from the award of the contract by delivering a binding order from a public authority in the required denominations meal vouchers and required quantity orders. 12th Estimated number of withdrawn bills is 462 units per month. 13th Meal vouchers must allow the applicant contracting operations take in food price equal to the face value stated on the voucher. In the case of food, whose price is higher than the nominal value indicated on the voucher, allowing diners to pay the difference between the face value and the price of food in cash. 14th The applicant must ensure packing meal vouchers in an envelope of 20 pieces

Meals employees through meal vouchers

Obec Kúty | Published June 5, 2013  -  Deadline July 2, 2013
cpvs
55000000-0

The contract is to provide meal vouchers for the provision of catering services to employees of the Municipal Office cubicles. 2 The contracting authority is required to supply meal vouchers at face value of 3.10 euros. 3.Verejný procurer reserves the right alter par value of meal giro during validity of the contract in depending from Changelog and supplements to Act No.. 283/2002 Coll z. on travel expenses, as amended, and the needs of the contracting authority also reserves the right to change the number of samples of meal vouchers, depending for example. and the number of employees. 4.Stravné bills shall entitle the employee to the consumption of soups, hot meal, including suitable drink in contract operations service provider within the meaning of § 152 of the Labor Code. 5.Za hot food products are not especially fast food, sandwiches, hot dogs, cakes, Cold kitchen (salads, meat and sausage) and non-food products. Suitable beverage means any soft drink. 6.Súčasťou subject service contract (supply of meal vouchers) is their packaging, transport and delivery to the place of execution, no handling fee and invoicing. 7.Stravné Vouchers must be valid for the entire calendar year and the end of their public authority must be able to return void luncheon vouchers or exchange them for new meal bills of the same denomination, the new period of validity. 8.Stravné vouchers are issued under the name of the candidate. 9 Catering facilities must be labeled with logo tenderer's. 10th At the request of the contracting authority tenderer is required to supply an updated list of legal entities and individuals that provide catering services. 11th Delivery respectively. Delivery of meal vouchers required max. within 1 days from the award of the contract by delivering a binding order from a public authority in the required denominations meal vouchers and required quantity orders. 12th Estimated number of withdrawn bills is 462 units per month. 13th Meal vouchers must allow the applicant contracting operations take in food price equal to the face value stated on the voucher. In the case of food, whose price is higher than the nominal value indicated on the voucher, allowing diners to pay the difference between the face value and the price of food in cash. 14th The applicant must ensure packing meal vouchers in an envelope of 20 pieces. A detailed description of the subject of the contract is located in the specifications section B1 Description of the subject contract

"Meals employees through meal vouchers"

Obec Kúty | Published June 1, 2013
cpvs
55000000-0

1 The contract is to provide meal vouchers for the provision of catering services to employees of the Municipal Office cubicles. 2 The contracting authority is required to supply meal vouchers at face value of 3.00 euros. 3.Verejný procurer reserves the right alter par value of meal giro during validity of the contract in depending from Changelog and supplements to Act No.. 283/2002 Coll z. on travel expenses, as amended, and the needs of the contracting authority also reserves the right to change the number of samples of meal vouchers, depending for example. and the number of employees. 4.Stravné bills shall entitle the employee to the consumption of soups, hot meal, including suitable drink in contract operations service provider within the meaning of § 152 of the Labor Code. 5.Za hot food products are not especially fast food, sandwiches, hot dogs, cakes, Cold kitchen (salads, meat and sausage) and non-food products. Suitable beverage means any soft drink. 6.Súčasťou subject service contract (supply of meal vouchers) is their packaging, transport and delivery to the place of execution, no handling fee and invoicing. 7.Stravné Vouchers must be valid for the entire calendar year and the end of their public authority must be able to return void luncheon vouchers or exchange them for new meal bills of the same denomination, the new period of validity. 8.Stravné vouchers are issued under the name of the candidate. 9 Catering facilities must be labeled with logo tenderer's. 10th At the request of the contracting authority tenderer is required to supply an updated list of legal entities and individuals that provide catering services. 11th Delivery respectively. Delivery of meal vouchers required max. within 1 days from the award of the contract by delivering a binding order from a public authority in the required denominations meal vouchers and required quantity orders. 12th Estimated number of withdrawn bills is 462 units per month. 13th Meal vouchers must allow the applicant contracting operations take in food price equal to the face value stated on the voucher. In the case of food, whose price is higher than the nominal value indicated on the voucher, allowing diners to pay the difference between the face value and the price of food in cash. 14th The applicant must ensure packing meal vouchers in an envelope of 20 pieces. A detailed description of the subject of the contract is located in the specifications section B1 Description of the subject contract

Catering to employees of the Banská Bystrica District Court in the form of paper catering vouchers

Okresný súd Banská Bystrica | Published May 8, 2017  -  Deadline August 6, 2017
cpvs
55523000

1. The subject of the contract is defined in accordance with Act no. 343/2015 Z. z. On Public Procurement and on Amendment to Certain Laws (hereinafter referred to as the "Act"), an order for the purchase of goods and the provision of a service with the subject matter detailed in these tender documents (hereinafter referred to as "SP"). The subject of the contract under the title: Catering to the employees of the District Court of Banská Bystrica in the form of paper meal vouchers is to provide catering for employees in accordance with the provisions of § 152, 2 of Act no. 311/2001 Coll. Labor Code as amended and Act no. 87/2009 Coll., Amending Act no. 377/2004 Coll. On the protection of non-smokers and on the amendment and supplementation of certain laws as amended by paper meal vouchers, in contractual catering establishments accepting a voucher of the tenderer.
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