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Contract Details
Title |
Supply Foods and Goods for the Needs of the Municipality of Vrilissia and the Npd of Municipality, Year 2023 Greece |
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Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 12.03.2023 | |||
Overview | Contract Award's Details : Supply Foods and Goods for the Needs of the Municipality of Vrilissia and the Npd of Municipality, Year 2023 MUNICIPALITY Supply Foods and Goods for the Needs of the Municipality of Vrilissia and the Npd of Municipality, Year 2023 Document Type: Contract Award Notice Title: SUPPLY FOODS AND GOODS FOR THE NEEDS OF THE MUNICIPALITY OF VRILISSIA AND THE NPD MUNICIPALITY, YEAR 2023 Contract No. : 421/08-03-2023 Reference Number: 13392/29-09-2022 Contract Type: Supplies Estimated Value: 217750.57 - EUR Description: The subject of the contract is the supply of groceries and groceries for the needs of the services of the Municipality of Vrilissia and the NPD. of (OKPA, PAOD.B) for the year 2023 15000000 - Food, Beverages, Tobacco and Related 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: Food, Beverages, Tobacco and Related Products Dispatch Date: 2023-03-08 Publish Date: 2023-03-13 Greece Contract value : 217,750.57 EUR Contractors : SOTIRIOS KOFOS AND SIA EE 08/03/2023 13/03/2023 01/01/1900 79137753 13/03/2023 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr kkoukouna@vrilissia.gr Greece Greece Contract Awards Greece 08/03/2023 01/01/1900 217,750.57 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
217,750.57 EUR
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URL | ||
Share |
Title |
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Supply Foods and Goods for the Needs of the Municipality of Vrilissia and the Npd of Municipality, Year 2023 Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
12.03.2023 |
Overview |
Contract Award's Details : Supply Foods and Goods for the Needs of the Municipality of Vrilissia and the Npd of Municipality, Year 2023 MUNICIPALITY Supply Foods and Goods for the Needs of the Municipality of Vrilissia and the Npd of Municipality, Year 2023 Document Type: Contract Award Notice Title: SUPPLY FOODS AND GOODS FOR THE NEEDS OF THE MUNICIPALITY OF VRILISSIA AND THE NPD MUNICIPALITY, YEAR 2023 Contract No. : 421/08-03-2023 Reference Number: 13392/29-09-2022 Contract Type: Supplies Estimated Value: 217750.57 - EUR Description: The subject of the contract is the supply of groceries and groceries for the needs of the services of the Municipality of Vrilissia and the NPD. of (OKPA, PAOD.B) for the year 2023 15000000 - Food, Beverages, Tobacco and Related 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: Food, Beverages, Tobacco and Related Products Dispatch Date: 2023-03-08 Publish Date: 2023-03-13 Greece Contract value : 217,750.57 EUR Contractors : SOTIRIOS KOFOS AND SIA EE 08/03/2023 13/03/2023 01/01/1900 79137753 13/03/2023 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr kkoukouna@vrilissia.gr Greece Greece Contract Awards Greece 08/03/2023 01/01/1900 217,750.57 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Tobacco Regulation General Freight Trucking |
CPVS |
Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Tobacco Postal orders Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
217,750.57 EUR
|
URL |
|
Share |
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