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Successive deliveries of food from 2015 to 2016.

Contract notice: Successive deliveries of food from 2015 to 2016.

The subject of the contract is successive deliveries of food in relation to the tender form 9, which shall be annexed to the tender documents for the period from 01/01/2015 to 12/31/2016, for the needs of the client, Kindergarten wasteland, Cufarjeva Street 14, 1000 Ljubljana, with the conclusion of a framework agreement.

Total quantity or scope:

This contract is divided into lots: yes

Estimated value excluding VAT: 466 650 EUR

Deposits and Guarantees required: Insurance Tender

The provider must, as a type of financial insurance bid submitted blank bill of exchange bill of exchange with the statement in the amount of 5 000 EUR valid until 31/01/2015.

Insurance for the proper performance of contractual obligations

The tenderer shall after the signing of the Framework Agreement, the client give as security for the performance of contractual obligations three (3) bills of exchange bill of exchange with the statement in the amount of 10% of the value of the framework agreement inclusive of VAT with effect 15 days after the expiry of the Framework Agreement.

Time-limit for receipt of tenders or requests to participate: 25/11/2014 - 1000

Conditions for opening tenders Date: 11.25.2014 - 10:30

Language(s) in which tenders or requests to participate may be drawn up: Slovenian.

Tender documents : T24336522.html , G24336522.html , X24336522.html

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Publication:Mena Report
Date:Nov 24, 2014
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