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Contract Details
| Title |
Supply of Fridays Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 20.02.2022 | |||
| Overview | Contract Award's Details : Supply of Fridays GENERAL SUBSTANCE MACHINERATION / BUILDING ORGANIZATION OF NAVLY / DEPARTMENT OF SUPPLY OF UNITS Supply of Fridays Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF PERFORMANCE - CONTRACT NO. : 275/21 Reference Number: 1.20 CONTRACT Type: Supplies ESTIMATED VALUE: 891934.60 - EUR Description: Fresh fruit and vegetable procurement procurement procurement, in the context of coverage of Needs Ships and N. Salamina, Attica and CONTRY AREA, for one (1) year or until a broadcasting contest, estimated value of 980.000,00 euros (without VAT), whichever of the three (3) events occurs first. 03221200 - Fruit Vegetables Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulature: European Union BID Type: Not Applicable Doc Title: Fruit Vegetables Dispatch Date: 2022-02-09 Publish Date: 2022-02-14 Greece Contract value : 891,934.60 EUR Contractors : DIMITRIOS DISIS SA 08/12/2021 21/02/2022 01/01/1900 78125977 21/02/2022 GENERAL SUBSTANCE MACHINERATION / BUILDING ORGANIZATION OF NAVLY / DEPARTMENT OF SUPPLY OF UNITS Address : ADDRESS: HOLY ROUTE 102 A Rights Town: Athens NUTS-CODE: EL - Greece / Elláda Postal Code: 10447 Phone: +30 2103484259 Fax: +30 2103423179 http://www.hellenicnavy.gr promithion.pon@gmail.com Greece Greece Contract Awards Greece 08/12/2021 01/01/1900 891,934.60 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
891,934.60 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Fridays Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : Supply of Fridays GENERAL SUBSTANCE MACHINERATION / BUILDING ORGANIZATION OF NAVLY / DEPARTMENT OF SUPPLY OF UNITS Supply of Fridays Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF PERFORMANCE - CONTRACT NO. : 275/21 Reference Number: 1.20 CONTRACT Type: Supplies ESTIMATED VALUE: 891934.60 - EUR Description: Fresh fruit and vegetable procurement procurement procurement, in the context of coverage of Needs Ships and N. Salamina, Attica and CONTRY AREA, for one (1) year or until a broadcasting contest, estimated value of 980.000,00 euros (without VAT), whichever of the three (3) events occurs first. 03221200 - Fruit Vegetables Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulature: European Union BID Type: Not Applicable Doc Title: Fruit Vegetables Dispatch Date: 2022-02-09 Publish Date: 2022-02-14 Greece Contract value : 891,934.60 EUR Contractors : DIMITRIOS DISIS SA 08/12/2021 21/02/2022 01/01/1900 78125977 21/02/2022 GENERAL SUBSTANCE MACHINERATION / BUILDING ORGANIZATION OF NAVLY / DEPARTMENT OF SUPPLY OF UNITS Address : ADDRESS: HOLY ROUTE 102 A Rights Town: Athens NUTS-CODE: EL - Greece / Elláda Postal Code: 10447 Phone: +30 2103484259 Fax: +30 2103423179 http://www.hellenicnavy.gr promithion.pon@gmail.com Greece Greece Contract Awards Greece 08/12/2021 01/01/1900 891,934.60 EUR |
| NAICS |
| - |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Vegetables Ships Vats Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Dates |
| UNSPSC |
| Awards Fresh fruits 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 Roads and Highways-Bridge Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
891,934.60 EUR
|
| URL |
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| Share |
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