Contract Details
Title

Supply of Food and Basic Material Assistance in the Framework of the Acts (teva/fead) with Code. Mis 5000184 and Mis 5029657 of the Cs Ppieria Greece

Country
Language
English
Organization
Published Date
19.04.2024
Awarded Date
05.04.2023
Overview
Contract Award's Details : Supply of Food and Basic Material Assistance in the Framework of the Acts (teva/fead) with Code. Mis 5000184 and Mis 5029657 of the Cs Ppieria KATERINI MUNICIPALITY Supply of Food and Basic Material Assistance in the Framework of the Acts (teva/fead) with Code. Mis 5000184 and Mis 5029657 of the Cs Ppieria Document Type: Contract Award Notice Title: Supply of foods and species of basic material subscription in the framework of the acts (TEVA/FEAD) with Code. MIS 5000184 and MIS 5029657 of the CS Ppieria Reference Number: 2023/S 068-202297 Contract Type: Supplies Estimated Value: 1701680.70 - EUR Description: Supply of foods and species of basic material subscription in the framework of the acts (TEVA/FEAD) with Code. MIS 5000184 and MIS 5029657 of the CS Ppieria 15000000 - Food, Beverages, Tobacco and Related Products 03211300 - Rice 03212100 - Potatoes 03212211 - Lentils 03221210 - Beans 03222321 - Apples 15111000 - Bovine Meat 15113000 - pork 15411110 - Olive Oil 15511600 - CONDENSED MILK 15542300 - Feta Cheese 15612120 - Breadmaking Flour 15612220 - Rice Flour 15831200 - White Sugar 15850000 - Pasta Products 15884000 - Baby Food 33711430 - Disposable Personal Wipes 33711610 - Shampoos 33711720 - Toothpaste 39830000 - Cleaning Products 39831200 - Detergents 39832000 - Dishwashing Products 33771200 - Paper Napkin Liners Authority Type: Regional or ... Greece Contract value : 1,701,680.70 EUR Contractors : KAKAVOS DIMITRIOS IOANNI 31/03/2023 06/04/2023 01/01/1900 79204414 06/04/2023 KATERINI MUNICIPALITY Address : ADDRESS: 3rd km KATERINIS GANOCHORA Town: Katerini NUTS-CODE: EL525 - Pieria / Pieria Postal Code: 60100 Contact Point: Directorate of Cleaning Environment Phone: +30 2351350595 www.katerini.gr petdiamantis@yahoo.gr Greece Greece Contract Awards Greece 31/03/2023 01/01/1900 1,701,680.70 EUR
NAICS
Pulp Tobacco Photographic Film Environment Dry
CPVS
Apples Toothpaste Rice Shampoos Oil, petrol and air-intake filters Beverages, tobacco and related products Feta cheese Tobacco goods Bovine meat Detergents Tobacco, tobacco goods and supplies Condensed milk White sugar Disposable personal wipes Beans Potatoes Paper, printing and bookbinding machinery and parts Food, beverage and tobacco-processing machinery Lentils Dishwashing products Food, beverages, tobacco and related products Apples, pears and quinces Baby food Beans, peas, peppers, tomatoes and other vegetables Cereals, potatoes, vegetables, fruits and nuts Tobacco Postal orders Pork Cleaning products
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Human Resource-HR Postal and Courier Services Oil and Gas Infrastructure Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Petroleum Products
Contractor
Contract Value
1,701,680.70 EUR
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