Contract Details
Title

Food Supplies for the Needs of Municipal Children's States, Kapi & Social Government Greece

Country
Language
English
Organization
Published Date
19.04.2024
Awarded Date
25.12.2022
Overview
Contract Award's Details : Food Supplies for the Needs of Municipal Children's States, Kapi & Social Government MUNICIPALITY OF ATTICA TRANSPORT Food Supplies for the Needs of Municipal Children's States, Kapi & Social Government Document Type: Contract Award Notice Title: FOOD SUPPLIES FOR THE NEEDS OF MUNICIPAL KIDS, KAPI & SOCIAL GOVERNMENT Contract No. : 2 Reference Number: 19310/2020 Contract Type: Supplies Estimated Value: 81712.00 - EUR Description: FOOD SUPPLY FOR MUNICIPAL CHILDREN'S NEEDS 15800000 - Miscellaneous Food Products 15111200 - Veal 15112100 - Fresh Poultry 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: Miscellaneous Food Products Dispatch Date: 2022-12-19 Publish Date: 2022-12-23 Greece Contract value : 81,712.00 EUR Contractors : SOTIRIOS KOF & CO EE 19/12/2022 26/12/2022 01/01/1900 78919968 26/12/2022 MUNICIPALITY OF ATTICA TRANSPORT Address : ADDRESS: I. RELLI & MUNICIPALITY 1 Town: Metamorfosi Attikis Nuts -Code: EL301 - North of Athens / Voreios Tomeas Athinon Postal Code: 14452 Contact Point: MITSOPOULOS KON/NOS Phone: +30 2132012900 Fax: +30 2102853797 www.metamorfossi.gov.gr webmaster@metamorfossi.gr Greece Greece Contract Awards Greece 19/12/2022 01/01/1900 81,712.00 EUR
NAICS
Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw
CPVS
Nuts Fresh poultry Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Veal Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
81,712.00 EUR
URL
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