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Contract Details
| Title |
Supply of Food and Other Grocery Supplies - Department 1 Milk D.d. Greece |
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|---|---|---|---|---|
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| 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 | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
134,391.84 EUR
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URL | ||
| Share | ||||
Greece
| 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 |
| Nuts Awards Case making services IP phones 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 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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| Share |
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