Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Nutrition Production for the Needs of the Nutritions Greece |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 09.12.2022 | |||
| Overview | Contract Award's Details : Nutrition Production for the Needs of the Nutritions CENTER OF SOCIAL WORLD PCM Nutrition Production for the Needs of the Nutritions Document Type: Contract Award Notice Title: NUTRITIONAL NUTRITION FOR THE NEEDS OF THE NUTRITIONAL NEEDS Contract No. : 104 Reference Number: 45/2022 Contract Type: Supplies Estimated Value: 231117.79 - EUR DESCRITION: REPLACEMENT NUTRITIONAL NUTRITION SUPPLY FOR NEEDS OF THE BANKS OF KPPPKM amounting to 299.982.55 EURO WITHOUT VAT for 2022-2023 15000000 - Food, Beverages, Tobacco and Related Products 15800000 - Miscellaneous Food Products Authority Type: Body Governed by Public Law 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: 2022-12-05 Publish Date: 2022-12-09 Greece Contract value : 231,117.79 EUR Contractors : SA SA, KAGIAS ONE LTD, ATHANASIOS KOUKOUTARIS SA 01/12/2022 10/12/2022 01/01/1900 78873303 10/12/2022 CENTER OF SOCIAL WORLD PCM Address : Address: Paparigopoulos 7 Town: Thessaloniki Nuts -Code: EL522 - Thessaloniki / Thessaloniki Postal Code: 54630 Contact Point: MARIA MOFIDOU Phone: +30 2313022631 Fax: +30 2313000703 www.kkp-km.gr mois_maria4@yahoo.com Greece Greece Contract Awards Greece 01/12/2022 01/01/1900 231,117.79 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
231,117.79 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
Nutrition Production for the Needs of the Nutritions Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 09.12.2022 |
| Overview |
| Contract Award's Details : Nutrition Production for the Needs of the Nutritions CENTER OF SOCIAL WORLD PCM Nutrition Production for the Needs of the Nutritions Document Type: Contract Award Notice Title: NUTRITIONAL NUTRITION FOR THE NEEDS OF THE NUTRITIONAL NEEDS Contract No. : 104 Reference Number: 45/2022 Contract Type: Supplies Estimated Value: 231117.79 - EUR DESCRITION: REPLACEMENT NUTRITIONAL NUTRITION SUPPLY FOR NEEDS OF THE BANKS OF KPPPKM amounting to 299.982.55 EURO WITHOUT VAT for 2022-2023 15000000 - Food, Beverages, Tobacco and Related Products 15800000 - Miscellaneous Food Products Authority Type: Body Governed by Public Law 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: 2022-12-05 Publish Date: 2022-12-09 Greece Contract value : 231,117.79 EUR Contractors : SA SA, KAGIAS ONE LTD, ATHANASIOS KOUKOUTARIS SA 01/12/2022 10/12/2022 01/01/1900 78873303 10/12/2022 CENTER OF SOCIAL WORLD PCM Address : Address: Paparigopoulos 7 Town: Thessaloniki Nuts -Code: EL522 - Thessaloniki / Thessaloniki Postal Code: 54630 Contact Point: MARIA MOFIDOU Phone: +30 2313022631 Fax: +30 2313000703 www.kkp-km.gr mois_maria4@yahoo.com Greece Greece Contract Awards Greece 01/12/2022 01/01/1900 231,117.79 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Tobacco Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Tobacco Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
231,117.79 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts