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Contract Details
| Title |
Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 23.02.2022 | |||
| Overview | Contract Award's Details : Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) MUNICIPALITY Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF FOODS FOR THE OPERATION OF DUMBERS OF THE MUNICIPALITY AND THE PERSONAL LEGAL AND MILK FOR THE BENEFICIARY OF STAFF (PERIOD 2021-2022) CONTRACT NO. : 8069/22 Reference Number: 2022 / s 037-095278 CONTRACT Type: Supplies Estimated Value: 868198.66 - EUR Description: The object of the contract concerns the supply of food items for the operation of the municipality and its legal person and milk for the beneficiary staff for one year, as particularly described in 24-02-2021 Expenditure report of the supplies office Tained. 15000000 - Food, Beverages, Tobacco and Related Products 15220000 - FROZEN FISH, FISH FILLETS AND OTHER FISH MEAT 15812000 - Pastry Goods and Cakes 15555100 - Ice Cream 15811100 - BREAD Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulature: European Union BID Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch Date: 2022-02-17 Publish Date: 2022-02-22 Greece Contract value : 868,198.66 EUR Contractors : OMEGE EPE MAINTENANCE 17/02/2022 24/02/2022 01/01/1900 78155911 24/02/2022 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr leontaridou@kalamaria.gr Greece Greece Contract Awards Greece 17/02/2022 01/01/1900 868,198.66 EUR | |||
| NAICS | ||||
| CPVS |
Fish, crustaceans and aquatic products
Pastry goods
Beverages, tobacco and related products
Tobacco goods
Fish
Office, school and office equipment cleaning services
Tobacco, tobacco goods and supplies
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Ice
Cakes
Milk
Tobacco
Postal orders
Bread
Dates
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
868,198.66 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 23.02.2022 |
| Overview |
| Contract Award's Details : Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) MUNICIPALITY Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF FOODS FOR THE OPERATION OF DUMBERS OF THE MUNICIPALITY AND THE PERSONAL LEGAL AND MILK FOR THE BENEFICIARY OF STAFF (PERIOD 2021-2022) CONTRACT NO. : 8069/22 Reference Number: 2022 / s 037-095278 CONTRACT Type: Supplies Estimated Value: 868198.66 - EUR Description: The object of the contract concerns the supply of food items for the operation of the municipality and its legal person and milk for the beneficiary staff for one year, as particularly described in 24-02-2021 Expenditure report of the supplies office Tained. 15000000 - Food, Beverages, Tobacco and Related Products 15220000 - FROZEN FISH, FISH FILLETS AND OTHER FISH MEAT 15812000 - Pastry Goods and Cakes 15555100 - Ice Cream 15811100 - BREAD Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulature: European Union BID Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch Date: 2022-02-17 Publish Date: 2022-02-22 Greece Contract value : 868,198.66 EUR Contractors : OMEGE EPE MAINTENANCE 17/02/2022 24/02/2022 01/01/1900 78155911 24/02/2022 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr leontaridou@kalamaria.gr Greece Greece Contract Awards Greece 17/02/2022 01/01/1900 868,198.66 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Tobacco General Freight Trucking |
| CPVS |
| Fish, crustaceans and aquatic products Pastry goods Beverages, tobacco and related products Tobacco goods Fish Office, school and office equipment cleaning services Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Ice Cakes Milk Tobacco Postal orders Bread Dates |
| UNSPSC |
| Awards Fish Beverages IP phones Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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868,198.66 EUR
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| URL |
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| Share |
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