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Contract Details
Title |
supply of Graphic Material and Books Sbs 2021-2023 Subject 14 of the Aast school of Second Opportunity Op human Development Development, Education and Life Learning 2021-2023: 5002546 Cpv: Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 19.12.2022 | |||
Overview | Contract Award's Details : supply of Graphic Material and Books Sbs 2021-2023 Subject 14 of the Aast school of Second Opportunity Op human Development Development, Education and Life Learning 2021-2023: 5002546 Cpv: YOUTH AND LIFE FOUNDATION supply of Graphic Material and Books Sbs 2021-2023 Subject 14 of the Aast school of Second Opportunity Op human Development Development, Education and Life Learning 2021-2023: 5002546 Cpv: Document Type: Contract Award Notice Title: “SUPPLY OF GRAPHIC Material and Books SBS 2021-2023” SUBJECT 14 OF THE ACTION “SCHOOL OF SECOND OPPORTUNITY” HUMAN DEVELOPMENT DEVELOPMENT, EDUCATION AND LIFE LEARNING 2021-2023 OPS: 5002546 CPV: Contract No. : 339/2022 Reference Number: 621/11/2022 Contract Type: Supplies Estimated Value: 308250.76 - EUR Description: The subject of the contract is the supply of stationery, printers and library books for the needs of Second Opportunity Schools and the Central Project Team. The species to be supplied are classified as the following codes of the Common Public Procurement Vocabulary (CPV): 30192700-8, 30192110-5, 22113000-5. The estimated value of the contract amounts to € 378.000.00 including 24 % VAT (for sections 1 and 2) and VAT 6 % (for section 3) (VAT budget: € 308.262.31, VAT: € 69.737, 69). The duration of the contract is set for 2 months from the posting of the Agreement in KITS. Shipping and packaging costs are solely borne by the contractor. This contract is subdivided into the following sections: SECTION 1 ... Greece Contract value : 308,250.76 EUR Contractors : OLYMPIA TELECOM M.EPE, OLYMPIA TELECOM M EPE, OLYMPIA TELECOM M.EPE 14/12/2022 20/12/2022 01/01/1900 78906169 20/12/2022 YOUTH AND LIFE FOUNDATION Address : ADDRESS: ACHARNON 417 & KOKKINAKI Town: Athens Nuts -Code: El - Greece / Elláda Postal Code: 11143 Contact Point: PANAGIOTIS STAVROPOULOS Phone: +30 2131314574 Fax: +30 2131314576 www.inedivim.gr tm-promitheion@inedivim.gr Greece Greece Contract Awards Greece 14/12/2022 01/01/1900 308,250.76 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
Stationery
Post
Nuts
Awards
Libraries
Book ends
Library
IP phones
Printer, scanner and multifunctional equipment maintenance
Packaging case
High school
Clinical laboratory and toxicology testing systems, components, and supplies
Humanitarian Relief Items, Kits, or Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
308,250.76 EUR
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URL | ||
Share |
Title |
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supply of Graphic Material and Books Sbs 2021-2023 Subject 14 of the Aast school of Second Opportunity Op human Development Development, Education and Life Learning 2021-2023: 5002546 Cpv: Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
19.12.2022 |
Overview |
Contract Award's Details : supply of Graphic Material and Books Sbs 2021-2023 Subject 14 of the Aast school of Second Opportunity Op human Development Development, Education and Life Learning 2021-2023: 5002546 Cpv: YOUTH AND LIFE FOUNDATION supply of Graphic Material and Books Sbs 2021-2023 Subject 14 of the Aast school of Second Opportunity Op human Development Development, Education and Life Learning 2021-2023: 5002546 Cpv: Document Type: Contract Award Notice Title: “SUPPLY OF GRAPHIC Material and Books SBS 2021-2023” SUBJECT 14 OF THE ACTION “SCHOOL OF SECOND OPPORTUNITY” HUMAN DEVELOPMENT DEVELOPMENT, EDUCATION AND LIFE LEARNING 2021-2023 OPS: 5002546 CPV: Contract No. : 339/2022 Reference Number: 621/11/2022 Contract Type: Supplies Estimated Value: 308250.76 - EUR Description: The subject of the contract is the supply of stationery, printers and library books for the needs of Second Opportunity Schools and the Central Project Team. The species to be supplied are classified as the following codes of the Common Public Procurement Vocabulary (CPV): 30192700-8, 30192110-5, 22113000-5. The estimated value of the contract amounts to € 378.000.00 including 24 % VAT (for sections 1 and 2) and VAT 6 % (for section 3) (VAT budget: € 308.262.31, VAT: € 69.737, 69). The duration of the contract is set for 2 months from the posting of the Agreement in KITS. Shipping and packaging costs are solely borne by the contractor. This contract is subdivided into the following sections: SECTION 1 ... Greece Contract value : 308,250.76 EUR Contractors : OLYMPIA TELECOM M.EPE, OLYMPIA TELECOM M EPE, OLYMPIA TELECOM M.EPE 14/12/2022 20/12/2022 01/01/1900 78906169 20/12/2022 YOUTH AND LIFE FOUNDATION Address : ADDRESS: ACHARNON 417 & KOKKINAKI Town: Athens Nuts -Code: El - Greece / Elláda Postal Code: 11143 Contact Point: PANAGIOTIS STAVROPOULOS Phone: +30 2131314574 Fax: +30 2131314576 www.inedivim.gr tm-promitheion@inedivim.gr Greece Greece Contract Awards Greece 14/12/2022 01/01/1900 308,250.76 EUR |
NAICS |
Justice Bolt Web Search Portals Other Foundation Other Foundation Justice Office Supplies Turned Product and Screw Other Justice Book Newspaper Web Search Portals Foundation Book Sporting Goods Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Foundation work Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Sections Stationery Ships Library, archives, museums and other cultural services Book ends Vats Posts Postal orders |
UNSPSC |
Stationery Post Nuts Awards Libraries Book ends Library IP phones Printer, scanner and multifunctional equipment maintenance Packaging case High school Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
308,250.76 EUR
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URL |
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Share |
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