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Contract Details
| Title |
Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 09.11.2021 | |||
| Overview | Contract Award's Details : Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons MUNICIPALITY OF KATERINI Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons Document Type: Contract AWARD NOTICE Title: Supply of food items for the needs of the Municipality of Katerini and Legal Persons CONTRACT NO. : 2 review Reference Number: 38466 / 07-12-2020 CONTRACT Type: Supplies Estimated Value: 57109.60 - EUR Description: Supply of food items for the needs of the Municipality of Katerini and legal persons Object of the Convention is the supply of food items for the needs of the Municipality of Katerini and legal persons, total budget 660.547.65 € more VAT. 85,918,70 €, total € 746,466,35, and in particular (a) Milk for the staff of the Municipality of Katerini for the years 2021 and 2022, budget 435,316,00 €, plus VAT. (13%) 56.591,08 €, total 491,907,08 € with VAT. . Municipality of Katerini, for the year 2021-22, budget 134,370,10 more VAT. 17,501,12 €, total 151,871,22 € with VAT, . ... Greece Contract value : 57,109.60 EUR Contractors : PIZZA SA 18/10/2021 10/11/2021 01/01/1900 77801200 10/11/2021 MUNICIPALITY OF KATERINI Address : ADDRESS: DIMARY SQUARE 2 Town: Katerini NUTS-CODE: EL - Greece / Elláda Postal Code: 60133 CONTACT POINT: IOANNIDOU EAST Phone: +30 2351350435 Fax: +30 2351030686 www.katerini.gr anatoli.ioannidou@katerini.gr Greece Greece Contract Awards Greece 18/10/2021 01/01/1900 57,109.60 EUR | |||
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| UNSPSC | ||||
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| Contractor | ||||
| Contract Value |
57,109.60 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 09.11.2021 |
| Overview |
| Contract Award's Details : Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons MUNICIPALITY OF KATERINI Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons Document Type: Contract AWARD NOTICE Title: Supply of food items for the needs of the Municipality of Katerini and Legal Persons CONTRACT NO. : 2 review Reference Number: 38466 / 07-12-2020 CONTRACT Type: Supplies Estimated Value: 57109.60 - EUR Description: Supply of food items for the needs of the Municipality of Katerini and legal persons Object of the Convention is the supply of food items for the needs of the Municipality of Katerini and legal persons, total budget 660.547.65 € more VAT. 85,918,70 €, total € 746,466,35, and in particular (a) Milk for the staff of the Municipality of Katerini for the years 2021 and 2022, budget 435,316,00 €, plus VAT. (13%) 56.591,08 €, total 491,907,08 € with VAT. . Municipality of Katerini, for the year 2021-22, budget 134,370,10 more VAT. 17,501,12 €, total 151,871,22 € with VAT, . ... Greece Contract value : 57,109.60 EUR Contractors : PIZZA SA 18/10/2021 10/11/2021 01/01/1900 77801200 10/11/2021 MUNICIPALITY OF KATERINI Address : ADDRESS: DIMARY SQUARE 2 Town: Katerini NUTS-CODE: EL - Greece / Elláda Postal Code: 60133 CONTACT POINT: IOANNIDOU EAST Phone: +30 2351350435 Fax: +30 2351030686 www.katerini.gr anatoli.ioannidou@katerini.gr Greece Greece Contract Awards Greece 18/10/2021 01/01/1900 57,109.60 EUR |
| NAICS |
| - |
| CPVS |
| Squares Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Milk Postal orders |
| UNSPSC |
| T squares Awards IP phones 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 Non-Renewable Energy Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
| Contractor |
| Contract Value |
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57,109.60 EUR
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| URL |
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| Share |
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