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Contract Details
Title |
Supply of Foods and Species of Basic Material Subscription Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 29.09.2023 | |||
Overview | Contract Award's Details : Supply of Foods and Species of Basic Material Subscription MUNICIPALITY OF SARONIKOU Supply of Foods and Species of Basic Material Subscription Document Type: Contract Award Notice Title: Supply of food and basic material subscription Reference Number: 2023/S 188-586320 Contract Type: Supplies Estimated Value: 1381214.70 - EUR Description: The present study concerns the supply of food and basic material subscription through the Act: Decentralized Food and Basic Material Subscriptions, Administrative Expenditure and Company of Accompanying Measures 2018-2019-KS EASTERIA Basic Material Subscription of the European Aid Fund (TEVA/FEAD)» Indicative budget of € 1,599,894.46 (including VAT) The supplies of species have been determined according to the needs of the beneficiary families of TEVA. The distributions of the species will be made on a regular basis, according to the instructions of the contracting authority, will be held in appropriate places specified by the partners of the social partnership. 15000000 - Food, Beverages, Tobacco and Related Products 03211300 - Rice 03212100 - Potatoes 03212211 - Lentils 03221210 - Beans 03 ... Greece Contract value : 1,381,214.70 EUR Contractors : SALAS INTER.GROUP EVENTS SA 22/09/2023 30/09/2023 01/01/1900 79945570 30/09/2023 MUNICIPALITY OF SARONIKOU Address : Address: ATHENS & RIGA FERIOU Town: Kalybia Nuts -Code: EL305 - East Attica / Anatoliki Attiki Postal Code: 19010 Contact Point: MUNICIPALITY OF SARONIKOU Phone: +30 2299320317 Fax: +30 2299048289 http://www.saronikoscity.gr anastasia.chalkodemon@kalivia.gr Greece Greece Contract Awards Greece 22/09/2023 01/01/1900 1,381,214.70 EUR | |||
NAICS | ||||
CPVS |
Nuts
Rice
Beverages, tobacco and related products
Tobacco goods
Tobacco, tobacco goods and supplies
Beans
Potatoes
Food, beverage and tobacco-processing machinery
Lentils
Vats
Food, beverages, tobacco and related products
Beans, peas, peppers, tomatoes and other vegetables
Cereals, potatoes, vegetables, fruits and nuts
Tobacco
Postal orders
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UNSPSC |
Nuts
Awards
Beverages
Distribution
IP phones
Lentils
Financial Instruments, Products, Contracts and Agreements
Airport Maps, Networks (GIS), Studies
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,381,214.70 EUR
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URL | ||
Share |
Title |
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Supply of Foods and Species of Basic Material Subscription Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
29.09.2023 |
Overview |
Contract Award's Details : Supply of Foods and Species of Basic Material Subscription MUNICIPALITY OF SARONIKOU Supply of Foods and Species of Basic Material Subscription Document Type: Contract Award Notice Title: Supply of food and basic material subscription Reference Number: 2023/S 188-586320 Contract Type: Supplies Estimated Value: 1381214.70 - EUR Description: The present study concerns the supply of food and basic material subscription through the Act: Decentralized Food and Basic Material Subscriptions, Administrative Expenditure and Company of Accompanying Measures 2018-2019-KS EASTERIA Basic Material Subscription of the European Aid Fund (TEVA/FEAD)» Indicative budget of € 1,599,894.46 (including VAT) The supplies of species have been determined according to the needs of the beneficiary families of TEVA. The distributions of the species will be made on a regular basis, according to the instructions of the contracting authority, will be held in appropriate places specified by the partners of the social partnership. 15000000 - Food, Beverages, Tobacco and Related Products 03211300 - Rice 03212100 - Potatoes 03212211 - Lentils 03221210 - Beans 03 ... Greece Contract value : 1,381,214.70 EUR Contractors : SALAS INTER.GROUP EVENTS SA 22/09/2023 30/09/2023 01/01/1900 79945570 30/09/2023 MUNICIPALITY OF SARONIKOU Address : Address: ATHENS & RIGA FERIOU Town: Kalybia Nuts -Code: EL305 - East Attica / Anatoliki Attiki Postal Code: 19010 Contact Point: MUNICIPALITY OF SARONIKOU Phone: +30 2299320317 Fax: +30 2299048289 http://www.saronikoscity.gr anastasia.chalkodemon@kalivia.gr Greece Greece Contract Awards Greece 22/09/2023 01/01/1900 1,381,214.70 EUR |
NAICS |
Power Navigational Bolt Turned Product and Screw Tobacco Measuring Navigational Machine Shops; Turned Product; and Screw Funds |
CPVS |
Nuts Rice Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Beans Potatoes Food, beverage and tobacco-processing machinery Lentils Vats Food, beverages, tobacco and related products Beans, peas, peppers, tomatoes and other vegetables Cereals, potatoes, vegetables, fruits and nuts Tobacco Postal orders |
UNSPSC |
Nuts Awards Beverages Distribution IP phones Lentils Financial Instruments, Products, Contracts and Agreements Airport Maps, Networks (GIS), Studies 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 Infrastructure Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
1,381,214.70 EUR
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URL |
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Share |
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