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Contract Details
| Title |
Supply of Food and Other Consumable Groceries. Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 03.03.2021 | |||
| Overview | Contract Award's Details : Supply of Food and Other Consumable Groceries. MUNICIPALITY OF DRAMA Supply of Food and Other Consumable Groceries. Document Type: CONTRACT AWARD NOTICE Title: Supply of food and other consumables groceries. CONTRACT NO. : 6961 / 26-2-2021 Reference Number: 2021 / s 043-107311 CONTRACT TYPE: Supplies ESTIMATED VALUE: 119739.00 - EUR Description: Object of the Convention is the supply of food and other consumables for groceries, for the needs of the Municipality of Drama, NPD., DEYAK., UN .K.POTA., POFT.P.M., SEPE and SEEDE, for the financial years 2021 - 2022. 15511100 - Pasteurised Milk 15500000 - Dairy Products 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: Pasteurised Milk Dispatch Date: 2021-02-26 Publish Date: 2021-03-03 Greece Contract value : 119,739.00 EUR Contractors : DRAMAS MILK INDUSTRY SA (NEO.GAL.) 26/02/2021 04/03/2021 See in details 77136179 04/03/2021 MUNICIPALITY OF DRAMA Address : Address: Vermio 2 and 1 July Town: Drama NUTS-CODE: EL514 - Drama / Drama Postal Code: 661 33 CONTACT POINT: Efstratios Lalas Phone: +30 2521350743 Fax: +30 2521350748 www.dimos-dramas.gr elales@dimosdramas.gr Greece Greece Contract Awards Greece 26/02/2021 See in details 119,739.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
119,739.00 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Food and Other Consumable Groceries. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 03.03.2021 |
| Overview |
| Contract Award's Details : Supply of Food and Other Consumable Groceries. MUNICIPALITY OF DRAMA Supply of Food and Other Consumable Groceries. Document Type: CONTRACT AWARD NOTICE Title: Supply of food and other consumables groceries. CONTRACT NO. : 6961 / 26-2-2021 Reference Number: 2021 / s 043-107311 CONTRACT TYPE: Supplies ESTIMATED VALUE: 119739.00 - EUR Description: Object of the Convention is the supply of food and other consumables for groceries, for the needs of the Municipality of Drama, NPD., DEYAK., UN .K.POTA., POFT.P.M., SEPE and SEEDE, for the financial years 2021 - 2022. 15511100 - Pasteurised Milk 15500000 - Dairy Products 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: Pasteurised Milk Dispatch Date: 2021-02-26 Publish Date: 2021-03-03 Greece Contract value : 119,739.00 EUR Contractors : DRAMAS MILK INDUSTRY SA (NEO.GAL.) 26/02/2021 04/03/2021 See in details 77136179 04/03/2021 MUNICIPALITY OF DRAMA Address : Address: Vermio 2 and 1 July Town: Drama NUTS-CODE: EL514 - Drama / Drama Postal Code: 661 33 CONTACT POINT: Efstratios Lalas Phone: +30 2521350743 Fax: +30 2521350748 www.dimos-dramas.gr elales@dimosdramas.gr Greece Greece Contract Awards Greece 26/02/2021 See in details 119,739.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Pasteurised milk Milk Postal orders Dates |
| UNSPSC |
| Awards Dairying IP phones Financial Instruments, Products, Contracts and Agreements 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 Non-Renewable Energy Supply Postal and Courier Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
119,739.00 EUR
|
| URL |
|
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| Share |
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