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Contract Details
| Title |
Supply of Food Species for the Needs of the Legal Entity of Katerini Municipality Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 12.04.2024 | |||
| Overview | Contract Award's Details : Supply of Food Species for the Needs of the Legal Entity of Katerini Municipality MUNICIPALITY OF KATERINIS Supply of Food Species for the Needs of the Legal Entity of Katerini Municipality Document Type: Contract Award Notice Title: Supply of food species for the needs of the Legal Entity of Katerini Municipality Reference Number: 596/08.01.2024 Contract Type: Supplies Estimated Value: 205511.36 - EUR Description: The subject of the contract is the supply of food species for the needs of the Legal Entities of the Municipality of Katerini, with a total budget of 247,014.20 euros without VAT, with EUR 32,208.04 VAT, 279,222.24 euros Total, and in particular a) Foods for food Municipal Nursery and Nursery School needs for the staff and for the needs of organizing OPAP events. Katerini Municipality, for the year 2024, budget of 130,605.55 € Plus VAT 17.038.89 €, total expenditure 147.644.44 €, b) Food types for the needs of the structures of DIKEDIK, for the year 2024, with a budget of 116.408.65 euros now VAT VAT. . EUR 15,169.14, totaling EUR 131,577.79. OPPAP Grocery Types Spaghetti Kofotou, pound packaging 15851000-8 kg 350 pasta for pasticcio, packaging 500g 15851000-8 kg 200 barley, packaging 500g. 15851000-8 kg 120 snake packaging 250g 15851000-8 pcs. 50 noodles 5 ... Greece Contract value : 205,511.36 EUR Contractors : PITSIAS SA 11/04/2024 13/04/2024 01/01/1900 81279737 13/04/2024 MUNICIPALITY OF KATERINIS Address : Address: Town Hall Square 2 Town: Katerini Nuts -Code: El - Greece / Elláda Postal Code: 60133 Contact Point: Ioannidou East Phone: +30 2351350435 www.katerini.gr anatoli.ioannidou@katerini.gr Greece Greece Contract Awards Greece 11/04/2024 01/01/1900 205,511.36 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
205,511.36 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Food Species for the Needs of the Legal Entity of Katerini Municipality Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 12.04.2024 |
| Overview |
| Contract Award's Details : Supply of Food Species for the Needs of the Legal Entity of Katerini Municipality MUNICIPALITY OF KATERINIS Supply of Food Species for the Needs of the Legal Entity of Katerini Municipality Document Type: Contract Award Notice Title: Supply of food species for the needs of the Legal Entity of Katerini Municipality Reference Number: 596/08.01.2024 Contract Type: Supplies Estimated Value: 205511.36 - EUR Description: The subject of the contract is the supply of food species for the needs of the Legal Entities of the Municipality of Katerini, with a total budget of 247,014.20 euros without VAT, with EUR 32,208.04 VAT, 279,222.24 euros Total, and in particular a) Foods for food Municipal Nursery and Nursery School needs for the staff and for the needs of organizing OPAP events. Katerini Municipality, for the year 2024, budget of 130,605.55 € Plus VAT 17.038.89 €, total expenditure 147.644.44 €, b) Food types for the needs of the structures of DIKEDIK, for the year 2024, with a budget of 116.408.65 euros now VAT VAT. . EUR 15,169.14, totaling EUR 131,577.79. OPPAP Grocery Types Spaghetti Kofotou, pound packaging 15851000-8 kg 350 pasta for pasticcio, packaging 500g 15851000-8 kg 200 barley, packaging 500g. 15851000-8 kg 120 snake packaging 250g 15851000-8 pcs. 50 noodles 5 ... Greece Contract value : 205,511.36 EUR Contractors : PITSIAS SA 11/04/2024 13/04/2024 01/01/1900 81279737 13/04/2024 MUNICIPALITY OF KATERINIS Address : Address: Town Hall Square 2 Town: Katerini Nuts -Code: El - Greece / Elláda Postal Code: 60133 Contact Point: Ioannidou East Phone: +30 2351350435 www.katerini.gr anatoli.ioannidou@katerini.gr Greece Greece Contract Awards Greece 11/04/2024 01/01/1900 205,511.36 EUR |
| NAICS |
| Bolt Other Foundation Other Foundation Greenhouse Turned Product and Screw Nursery Nursery Foundation Machine Shops; Turned Product; and Screw |
| CPVS |
| Parts of structures Nuts Barley Squares Structures and parts Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Building Material |
| Contractor |
| Contract Value |
|
205,511.36 EUR
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| URL |
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| Share |
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