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Contract Details
| Title |
Food Supplies for the Needs of Municipal Children's States, Kapi & Social Government Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 04.12.2022 | |||
| 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 Reference Number: 19310/2020 Contract Type: Supplies Estimated Value: 68079.80 - EUR Description: FOOD SUPPLY FOR MUNICIPAL CHILDREN'S NEEDS 03221000 - Vegetables 03221200 - Fruit Vegetables 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: Vegetables Dispatch Date: 2022-11-29 Publish Date: 2022-12-02 Greece Contract value : 68,079.80 EUR Contractors : PETTER NUTRITIONAL NUTRITIONAL SA SA 29/11/2022 05/12/2022 01/01/1900 78856537 05/12/2022 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 29/11/2022 01/01/1900 68,079.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
68,079.80 EUR
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URL | ||
| Share | ||||
Greece
| 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 |
| 04.12.2022 |
| 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 Reference Number: 19310/2020 Contract Type: Supplies Estimated Value: 68079.80 - EUR Description: FOOD SUPPLY FOR MUNICIPAL CHILDREN'S NEEDS 03221000 - Vegetables 03221200 - Fruit Vegetables 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: Vegetables Dispatch Date: 2022-11-29 Publish Date: 2022-12-02 Greece Contract value : 68,079.80 EUR Contractors : PETTER NUTRITIONAL NUTRITIONAL SA SA 29/11/2022 05/12/2022 01/01/1900 78856537 05/12/2022 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 29/11/2022 01/01/1900 68,079.80 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 |
| Fruit, nuts or fruit peel preserved by sugar Nuts Vegetables Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Dates |
| UNSPSC |
| Nuts Awards 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 Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
68,079.80 EUR
|
| URL |
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| Share |
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