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Contract Details
Title |
Supply of Food Foods Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 12.01.2024 | |||
Overview | Contract Award's Details : Supply of Food Foods GENERAL CORINTH HOSPITAL Supply of Food Foods Document Type: Contract Award Notice Title: Supply of Foods Animal & Vegetable Preparation Contract No. : 2 Reference Number: 5/2023 Contract Type: Supplies Estimated Value: 322660.50 - EUR Description: Supply of Foods Animal & Vegetable Preparation, with the right of a three -month extension 15000000 - Food, Beverages, Tobacco and Related Products 15111200 - Veal 15113000 - pork 15115100 - Lamb 15112100 - Fresh Poultry 15331100 - Fresh or Frozen Vegetables Authority Type: Ministry or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch Date: 2024-01-05 Publish Date: 2024-01-10 Greece Contract value : 322,660.50 EUR Contractors : DAILY MANDREKAS SA, AGELIKI HARAKIDA AND SIA EU, ZARKOS SA 05/01/2024 13/01/2024 01/01/1900 80438233 13/01/2024 GENERAL CORINTH HOSPITAL Address : Address: Athens Avenue 53 Town: Corinth Nuts -Code: EL30 - Attiki / Attiki Postal Code: 20131 Contact Point: Panagopoulou Christina Phone: +30 2741361818 Fax: +30 2741020529 www.hospkorinthos.gr prom@hospkorinthos.gr Greece Greece Contract Awards Greece 05/01/2024 01/01/1900 322,660.50 EUR | |||
NAICS | ||||
CPVS |
Nuts
Fresh poultry
Beverages, tobacco and related products
Vegetables
Lamb
Tobacco goods
Small animals
Tobacco, tobacco goods and supplies
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Cereals, potatoes, vegetables, fruits and nuts
Tobacco
Veal
Vegetables, fruits and nuts
Postal orders
Pork
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
322,660.50 EUR
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URL | ||
Share |
Title |
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Supply of Food Foods Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
12.01.2024 |
Overview |
Contract Award's Details : Supply of Food Foods GENERAL CORINTH HOSPITAL Supply of Food Foods Document Type: Contract Award Notice Title: Supply of Foods Animal & Vegetable Preparation Contract No. : 2 Reference Number: 5/2023 Contract Type: Supplies Estimated Value: 322660.50 - EUR Description: Supply of Foods Animal & Vegetable Preparation, with the right of a three -month extension 15000000 - Food, Beverages, Tobacco and Related Products 15111200 - Veal 15113000 - pork 15115100 - Lamb 15112100 - Fresh Poultry 15331100 - Fresh or Frozen Vegetables Authority Type: Ministry or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch Date: 2024-01-05 Publish Date: 2024-01-10 Greece Contract value : 322,660.50 EUR Contractors : DAILY MANDREKAS SA, AGELIKI HARAKIDA AND SIA EU, ZARKOS SA 05/01/2024 13/01/2024 01/01/1900 80438233 13/01/2024 GENERAL CORINTH HOSPITAL Address : Address: Athens Avenue 53 Town: Corinth Nuts -Code: EL30 - Attiki / Attiki Postal Code: 20131 Contact Point: Panagopoulou Christina Phone: +30 2741361818 Fax: +30 2741020529 www.hospkorinthos.gr prom@hospkorinthos.gr Greece Greece Contract Awards Greece 05/01/2024 01/01/1900 322,660.50 EUR |
NAICS |
Bolt Regulation Turned Product and Screw Tobacco Regulation Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Fresh poultry Beverages, tobacco and related products Vegetables Lamb Tobacco goods Small animals Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Tobacco Veal Vegetables, fruits and nuts Postal orders Pork Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
322,660.50 EUR
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URL |
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Share |
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