Detail zmluvy 02/2023

Faktúry | Objednávky

Číslo zmluvy:: 02/2023
Názov:: Rámcová dohoda č. 02/2023
Predmet zmluvy:: Predmetom rámcovej dohody sú dodávky tovaru - zemiakov, zeleniny, ovocia a orechov
Cena:: 9 897,83 EUR

Súvisiace faktúry:: 20231310, 24.4 .2023

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20243798, 2.12 .2024

20243822, 4.12 .2024

1. Zmluvná strana:

Zariadenie pre seniorov a domov sociálnych služieb Liptovské Sliače
IČO:: 37976044
DIČ:: 2022061162
Adresa:: Záhumnie 220/90, 03484 Liptovské Sliače
E-mail:: riaditel@zpssliace.sk

2. Zmluvná strana:

FRUKTAL s.r.o., Palugyayho 896, 03101 Liptovský Mikuláš
IČO:: 31609121

Meno podpisujúcej osoby:: Mgr. Dejan Bursa, MBA,MHA
Funkcia podpisujúcej osoby:: riaditeľ

Dátum zverejnenia:: 31. 3. 2023
Dátum účinnosti zmluvy:: 1. 4. 2023
Dátum uzatvorenia/udelenia súhlasu s uzatvorením zmluvy:: 31. 3. 2023
Platnosť zmluvy do:: 31. 3. 2024

RD 2023 - Fruktal ovocie zelenina.pdf

Typ súboru: PDF dokument, Veľkosť: 623,63 kB

Zariadenie pre seniorov a domov sociálnych služieb Liptovské Sliače
Záhumnie 220/90,
034 84 Liptovské Sliače

Riaditeľ: Mgr. Dejan Bursa
Telefón: 044/4372 650
Mobil: 0915 851 709

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