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Contract Details
Title |
Food Supply for the Needs of the Services of the Municipality of Neas Ionia and the Npd. Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 27.02.2023 | |||
Overview | Contract Award's Details : Food Supply for the Needs of the Services of the Municipality of Neas Ionia and the Npd. MUNICIPALITY OF NEW IONIA Food Supply for the Needs of the Services of the Municipality of Neas Ionia and the Npd. Document Type: Contract Award Notice Title: FOOD SUPPLY FOR THE NEEDS OF THE SERVICES OF THE MUNICIPALITY OF NEAS IONIA AND THE NPD Contract No. : 4409/16-2-2023 Reference Number: 173488 Contract Type: Supplies Estimated Value: 607689.27 - EUR Description: The subject of the supply is Annual Food Supply to meet the needs of the Municipality of Nea Ionia and its legal persons and in particular the food grocery foods, fresh milk for the beneficiary workers of the Municipality of Nea Ionia for the Law of the Kevrefos, and will borne the budgets of the financial years 2022 - 2022 2024, total budgeted expenditure of EUR 701,738.26, according to no. 23025/21-9-2022 Single Study of the Department of Procurement and Material Management and are an integral part of this as Annex A. 15000000 - Food, Beverages, Tobacco and Related Products 15511100 - Pasteurized Milk 15300000 - Fruit, Vegetables and Related Products 15800000 - Miscellaneous Food Products 15411110 - Olive Oil 15810000 - Bread Products, ... Greece Contract value : 607,689.27 EUR Contractors : MANDREKAS SA, SKOURAS ANDREAS, ANDREAS SKOURIAS, AMANDA SA, KOSTIOS SOTIRIOS AND SIA EE, AEGEAN LTD 22/02/2023 28/02/2023 01/01/1900 79104386 28/02/2023 MUNICIPALITY OF NEW IONIA Address : ADDRESS: 40 GEORGIOU 40 & PUMP Town: Athens Nuts -Code: EL301 - North of Athens / Voreios Tomeas Athinon Postal Code: 14234 Contact Point: NIKOLAOS JUS Phone: +30 2132000459/557/451 www.neaionia.gr l.polyzos@neaionia.gr Greece Greece Contract Awards Greece 22/02/2023 01/01/1900 607,689.27 EUR | |||
NAICS | ||||
CPVS |
Parts of pumps, compressors, engines or motors
Fruit, nuts or fruit peel preserved by sugar
Nuts
Oil, petrol and air-intake filters
Beverages, tobacco and related products
Vegetables
Tobacco goods
Tobacco, tobacco goods and supplies
Pumps
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Vegetables, fruits and nuts
Postal orders
Bread
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
607,689.27 EUR
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URL | ||
Share |
Title |
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Food Supply for the Needs of the Services of the Municipality of Neas Ionia and the Npd. Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
27.02.2023 |
Overview |
Contract Award's Details : Food Supply for the Needs of the Services of the Municipality of Neas Ionia and the Npd. MUNICIPALITY OF NEW IONIA Food Supply for the Needs of the Services of the Municipality of Neas Ionia and the Npd. Document Type: Contract Award Notice Title: FOOD SUPPLY FOR THE NEEDS OF THE SERVICES OF THE MUNICIPALITY OF NEAS IONIA AND THE NPD Contract No. : 4409/16-2-2023 Reference Number: 173488 Contract Type: Supplies Estimated Value: 607689.27 - EUR Description: The subject of the supply is Annual Food Supply to meet the needs of the Municipality of Nea Ionia and its legal persons and in particular the food grocery foods, fresh milk for the beneficiary workers of the Municipality of Nea Ionia for the Law of the Kevrefos, and will borne the budgets of the financial years 2022 - 2022 2024, total budgeted expenditure of EUR 701,738.26, according to no. 23025/21-9-2022 Single Study of the Department of Procurement and Material Management and are an integral part of this as Annex A. 15000000 - Food, Beverages, Tobacco and Related Products 15511100 - Pasteurized Milk 15300000 - Fruit, Vegetables and Related Products 15800000 - Miscellaneous Food Products 15411110 - Olive Oil 15810000 - Bread Products, ... Greece Contract value : 607,689.27 EUR Contractors : MANDREKAS SA, SKOURAS ANDREAS, ANDREAS SKOURIAS, AMANDA SA, KOSTIOS SOTIRIOS AND SIA EE, AEGEAN LTD 22/02/2023 28/02/2023 01/01/1900 79104386 28/02/2023 MUNICIPALITY OF NEW IONIA Address : ADDRESS: 40 GEORGIOU 40 & PUMP Town: Athens Nuts -Code: EL301 - North of Athens / Voreios Tomeas Athinon Postal Code: 14234 Contact Point: NIKOLAOS JUS Phone: +30 2132000459/557/451 www.neaionia.gr l.polyzos@neaionia.gr Greece Greece Contract Awards Greece 22/02/2023 01/01/1900 607,689.27 EUR |
NAICS |
Bolt Turned Product and Screw Tobacco Management Machine Shops; Turned Product; and Screw |
CPVS |
Parts of pumps, compressors, engines or motors Fruit, nuts or fruit peel preserved by sugar Nuts Oil, petrol and air-intake filters Beverages, tobacco and related products Vegetables Tobacco goods Tobacco, tobacco goods and supplies Pumps Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Vegetables, fruits and nuts Postal orders Bread |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
607,689.27 EUR
|
URL |
|
Share |
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