Contract Details
Title

Supply of Food and Other Grocery Supplies - Department 1 Milk D.d. Greece

Country
Language
English
Organization
Published Date
19.04.2024
Awarded Date
02.01.2023
Overview
Contract Award's Details : Supply of Food and Other Grocery Supplies - Department 1 Milk D.d. DRAMA MUNICIPALITY Supply of Food and Other Grocery Supplies - Department 1 Milk D.d. Document Type: Contract Award Notice Title: Supply of food and other grocery supplies - Section 1 Milk D.D. Contract No. : 55387 Reference Number: 2023/S 001-001572 Contract Type: Supplies Estimated Value: 134391.84 - EUR Description: The subject of the contract is to supply food and other grocery supplies, for the needs of the services of the Municipality of Drama, the NPDD, DEYAD, DEA, . and SEDE, for the financial years 2021 - 2022. 15511100 - Pasteurized Milk Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Pasteurized Milk Dispatch Date: 2022-12-28 Publish Date: 2023-01-02 Greece Contract value : 134,391.84 EUR Contractors : DRAMA MILK INDUSTRY SA (NEW.GAL) 28/12/2022 03/01/2023 01/01/1900 78949700 03/01/2023 DRAMA MUNICIPALITY Address : ADDRESS: VERMIOU 2 & 1st July Town: Drama Nuts -Code: EL514 - Drama / Drama Postal Code: 66131 Contact Point: Kaskamtzis IOANNIS Phone: +30 2521350630 www.dimosdramas.gr ikask@dimosdramas.gr Greece Greece Contract Awards Greece 28/12/2022 01/01/1900 134,391.84 EUR
NAICS
Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw
CPVS
Nuts Sections Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Milk Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
134,391.84 EUR
URL
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