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Contract Details
| Title |
Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 10.11.2021 | |||
| Overview | Contract Award's Details : Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - MUNICIPALITY OF NEAPPOLIS-SYKIA Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - Document Type: Contract AWARD NOTICE Title: Promotion of donors for the supply of consumable groceries, scanning tools and waste bags for the needs of services and legal persons of the Municipality of Neapolis - REFERENCE NUMBER: 2021 / s 206-536744 CONTRACT Type: Supplies Estimated Value: 31860.00 - EUR Description: Object of the Convention is the supply of cleaning products for the needs of the services and legal persons of the Municipality of Neapolis-Sykyos 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 33711900 - SOAP 33711610 - Shampoos 33711520 - Bath Gels 33711720 - Toothpaste 39830000 - Cleaning Products Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-10-18 Publish Date: 2021-10-22 Greece Contract value : 31,860.00 EUR Contractors : INTEGRATED AVEE CLEANING SYSTEMS 18/10/2021 11/11/2021 01/01/1900 77803053 11/11/2021 MUNICIPALITY OF NEAPPOLIS-SYKIA Address : ADDRESS: SAFARI 1 Town: Thessaloniki NUTS-CODE: EL30 - Attic / Attiki Postal Code: 56625 CONTACT POINT: Georgiou Chrysovaloudo Phone: +30 2313313175 Fax: +30 2313313141 http://www.dimosneapolis-sykeon.gr georgiou.xrysovalanto@n3.syzefxis.gov.gr Greece Greece Contract Awards Greece 18/10/2021 01/01/1900 31,860.00 EUR | |||
| NAICS | ||||
| CPVS |
Tools
Towels
Toothpaste
System, storage and content management software package
Baths
Shampoos
Handkerchiefs
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Other services
Soap
Toilet paper, handkerchiefs, hand towels and serviettes
Toilet cases
Postal orders
Tool parts
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
Cleaning products
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
31,860.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 10.11.2021 |
| Overview |
| Contract Award's Details : Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - MUNICIPALITY OF NEAPPOLIS-SYKIA Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - Document Type: Contract AWARD NOTICE Title: Promotion of donors for the supply of consumable groceries, scanning tools and waste bags for the needs of services and legal persons of the Municipality of Neapolis - REFERENCE NUMBER: 2021 / s 206-536744 CONTRACT Type: Supplies Estimated Value: 31860.00 - EUR Description: Object of the Convention is the supply of cleaning products for the needs of the services and legal persons of the Municipality of Neapolis-Sykyos 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 33711900 - SOAP 33711610 - Shampoos 33711520 - Bath Gels 33711720 - Toothpaste 39830000 - Cleaning Products Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-10-18 Publish Date: 2021-10-22 Greece Contract value : 31,860.00 EUR Contractors : INTEGRATED AVEE CLEANING SYSTEMS 18/10/2021 11/11/2021 01/01/1900 77803053 11/11/2021 MUNICIPALITY OF NEAPPOLIS-SYKIA Address : ADDRESS: SAFARI 1 Town: Thessaloniki NUTS-CODE: EL30 - Attic / Attiki Postal Code: 56625 CONTACT POINT: Georgiou Chrysovaloudo Phone: +30 2313313175 Fax: +30 2313313141 http://www.dimosneapolis-sykeon.gr georgiou.xrysovalanto@n3.syzefxis.gov.gr Greece Greece Contract Awards Greece 18/10/2021 01/01/1900 31,860.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Soap Pulp Regulation Photographic Film General Freight Trucking |
| CPVS |
| Tools Towels Toothpaste System, storage and content management software package Baths Shampoos Handkerchiefs Paper, printing and bookbinding machinery and parts System, storage and content management software development services Other services Soap Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs Cleaning products |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
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31,860.00 EUR
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| URL |
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| Share |
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