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Contract Details
| Title |
Food Supply Contract (grocery), For The Needs Of The Social Partnership Kavala - Thassos, Amounting To 29,063.54 Eur, Including Vat. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 27.09.2018 | |||
| Overview | Contract Award's Details : Food Supply Contract (grocery), For The Needs Of The Social Partnership Kavala - Thassos, Amounting To 29,063.54 Eur, Including Vat. Dimos Kabalas - Tmima Promitheion Kyproy 10 For The Attention Of: Smaro Papadopoyloy 654 03 Kabala Greece Telephone: +30 2513500285 0700 Fax: +30 2513500284 Internet Address(Es):: General Address Of The Contracting Authority: Www.Kavala.G Food Supply Contract (grocery), For The Needs Of The Social Partnership Kavala - Thassos, Amounting To 29,063.54 Eur, Including Vat. Contract award notice: Food supply contract (grocery), For the needs of the social partnership kavala - thassos, Amounting to 29,063.54 eur, Including vat. The total amount of items of section 1 (groceries) ordered each time by the lead partner - the municipality of kavala, Depending on the resulting needs, Will be delivered within five (5) working days of the order (by telephone or by fax or by e-mail) at the central warehouses of the municipality of kavala, Where the quantity and quality control of the items is collected by the competent committee of receipt no later than 08:00 am; It will be transported on the same day in quantities corresponding to each partner, To we receipt of non-susceptible species, Defined in no. 3 / 13.06.2017 minutes of the board of social partnership ee kavala - thassos co-acting for all, Ie at the following points of receipt: Points of receipt of non-susceptible species: 1) municipality of kavala - central warehouses of the municipality of kavala; 2) municipality of pangeo - eleftheroupoli; 3) municipality of nestos - macedonia square - chrysoupoli; 4) municipality of thassos - social houses - port. The transport and delivery of the items shall be at the expense of the contractor and its own or hired means of transport, Which shall be clean and disinfected in accordance with the applicable provisions for transport of foodstuffs, Detergents, Personal hygiene, Etc. . the indicated amounts are the estimated maximum quantities required and are indicative and not binding. That is, As orders will be made according to the needs of the social partnership, It is likely that they will not have to be delivered as a whole, The estimated maximum quantities. Consequently, In the event that the total amount of the quantity indicated in the contract (which is the total estimated as the maximum amount necessary for the social partnership) is not supplied, If, On the basis of the needs of the social partnership, It is considered that it is not necessary to receive all estimated as the maximum necessary quantity, The contractor is not entitled to claim compensation, For this reason by the social partnership. However, If the social partnership wishes to exhaust all the quantities, The contractor must be able to deliver it within the time limit set in this article. The contractor shall be required to notify the service performing the procurement, The material repository and the receipt committee of the date he intends to deliver the items at least two (2) working days in advance. After each submission of material to the receiving warehouse, The contractor is required to submit to the service a receipt, Certified by the warehousekeeper, Stating the date of presentation, The material, The quantity and the number of the contract in which it was presented. Total final value of contract(s): Value: 25 719,95 eur excluding vat (note: O Greece Contract value : See in details Contractors : ???????S ??F??? ???????SO?? ?.?.?., ??????F??? ?????????S - T????S See in details 28/09/2018 28/12/2018 11669476 28/09/2018 Dimos Kabalas - Tmima Promitheion Kyproy 10 For The Attention Of: Smaro Papadopoyloy 654 03 Kabala Greece Telephone: +30 2513500285 0700 Fax: +30 2513500284 Internet Address(Es):: General Address Of The Contracting Authority: Www.Kavala.G Address : Greece Greece Contract Awards Greece 423654-2018 See in details 28/12/2018 See in details | |||
| NAICS | ||||
| CPVS |
Iron, lead, zinc, tin and copper
Bindings
Port
Control, safety, signalling and light equipment
Sections
Boards
Control, safety or signalling equipment for inland waterways
Lead
Detergents
Squares
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Vats
Pressure-reducing, control, check or safety valves
Food, beverages, tobacco and related products
Other services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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| UNSPSC | ||||
| Regions | ||||
| Sectors |
Chemicals
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Human Resource-HR
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Transportation
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Marine
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| Contractor | ||||
| Contract Value |
See in details
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Food Supply Contract (grocery), For The Needs Of The Social Partnership Kavala - Thassos, Amounting To 29,063.54 Eur, Including Vat. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 27.09.2018 |
| Overview |
| Contract Award's Details : Food Supply Contract (grocery), For The Needs Of The Social Partnership Kavala - Thassos, Amounting To 29,063.54 Eur, Including Vat. Dimos Kabalas - Tmima Promitheion Kyproy 10 For The Attention Of: Smaro Papadopoyloy 654 03 Kabala Greece Telephone: +30 2513500285 0700 Fax: +30 2513500284 Internet Address(Es):: General Address Of The Contracting Authority: Www.Kavala.G Food Supply Contract (grocery), For The Needs Of The Social Partnership Kavala - Thassos, Amounting To 29,063.54 Eur, Including Vat. Contract award notice: Food supply contract (grocery), For the needs of the social partnership kavala - thassos, Amounting to 29,063.54 eur, Including vat. The total amount of items of section 1 (groceries) ordered each time by the lead partner - the municipality of kavala, Depending on the resulting needs, Will be delivered within five (5) working days of the order (by telephone or by fax or by e-mail) at the central warehouses of the municipality of kavala, Where the quantity and quality control of the items is collected by the competent committee of receipt no later than 08:00 am; It will be transported on the same day in quantities corresponding to each partner, To we receipt of non-susceptible species, Defined in no. 3 / 13.06.2017 minutes of the board of social partnership ee kavala - thassos co-acting for all, Ie at the following points of receipt: Points of receipt of non-susceptible species: 1) municipality of kavala - central warehouses of the municipality of kavala; 2) municipality of pangeo - eleftheroupoli; 3) municipality of nestos - macedonia square - chrysoupoli; 4) municipality of thassos - social houses - port. The transport and delivery of the items shall be at the expense of the contractor and its own or hired means of transport, Which shall be clean and disinfected in accordance with the applicable provisions for transport of foodstuffs, Detergents, Personal hygiene, Etc. . the indicated amounts are the estimated maximum quantities required and are indicative and not binding. That is, As orders will be made according to the needs of the social partnership, It is likely that they will not have to be delivered as a whole, The estimated maximum quantities. Consequently, In the event that the total amount of the quantity indicated in the contract (which is the total estimated as the maximum amount necessary for the social partnership) is not supplied, If, On the basis of the needs of the social partnership, It is considered that it is not necessary to receive all estimated as the maximum necessary quantity, The contractor is not entitled to claim compensation, For this reason by the social partnership. However, If the social partnership wishes to exhaust all the quantities, The contractor must be able to deliver it within the time limit set in this article. The contractor shall be required to notify the service performing the procurement, The material repository and the receipt committee of the date he intends to deliver the items at least two (2) working days in advance. After each submission of material to the receiving warehouse, The contractor is required to submit to the service a receipt, Certified by the warehousekeeper, Stating the date of presentation, The material, The quantity and the number of the contract in which it was presented. Total final value of contract(s): Value: 25 719,95 eur excluding vat (note: O Greece Contract value : See in details Contractors : ???????S ??F??? ???????SO?? ?.?.?., ??????F??? ?????????S - T????S See in details 28/09/2018 28/12/2018 11669476 28/09/2018 Dimos Kabalas - Tmima Promitheion Kyproy 10 For The Attention Of: Smaro Papadopoyloy 654 03 Kabala Greece Telephone: +30 2513500285 0700 Fax: +30 2513500284 Internet Address(Es):: General Address Of The Contracting Authority: Www.Kavala.G Address : Greece Greece Contract Awards Greece 423654-2018 See in details 28/12/2018 See in details |
| NAICS |
| Electric Power Transmission Copper Copper |
| CPVS |
| Iron, lead, zinc, tin and copper Bindings Port Control, safety, signalling and light equipment Sections Boards Control, safety or signalling equipment for inland waterways Lead Detergents Squares Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Vats Pressure-reducing, control, check or safety valves Food, beverages, tobacco and related products Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| House Clean room Warehouse T squares Boards Awards Quality control Case making services |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Transportation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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See in details
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