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Contract Details
| Title |
Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 11.12.2021 | |||
| Overview | Contract Award's Details : Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons MUNICIPALITY OF KATERINI Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons Document Type: Contract AWARD NOTICE Title: Supply of food items for the needs of the Municipality of Katerini and Legal Persons Reference Number: 38466 / 07-12-2020 CONTRACT Type: Supplies ESTIMATED VALUE: 6600.00 - EUR Description: Supply of food items for the needs of the Municipality of Katerini and legal persons Object of the Convention is the supply of food items for the needs of the Municipality of Katerini and legal persons, total budget 660.547.65 € more VAT. 85,918,70 €, total € 746,466,35, and in particular (a) Milk for the staff of the Municipality of Katerini for the years 2021 and 2022, budget 435,316,00 €, plus VAT. (13%) 56.591,08 €, total 491,907,08 € with VAT. . Municipality of Katerini, for the year 2021-22, budget 134,370,10 more VAT. 17,501,12 €, total 151,871,22 € with VAT, . 11,826,50 €, total 102 ... Greece Contract value : 6,600.00 EUR Contractors : PIZZA SA 22/11/2021 12/12/2021 01/01/1900 77916505 12/12/2021 MUNICIPALITY OF KATERINI Address : ADDRESS: DIMARY SQUARE 2 Town: Katerini NUTS-CODE: EL - Greece / Elláda Postal Code: 60133 CONTACT POINT: IOANNIDOU EAST Phone: +30 2351350435 Fax: +30 2351030686 www.katerini.gr anatoli.ioannidou@katerini.gr Greece Greece Contract Awards Greece 22/11/2021 01/01/1900 6,600.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
6,600.00 EUR
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| Share | ||||
Greece
| Title |
|---|
Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 11.12.2021 |
| Overview |
| Contract Award's Details : Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons MUNICIPALITY OF KATERINI Supply of Food Items for the Needs of the Municipality of Katerini and Legal Persons Document Type: Contract AWARD NOTICE Title: Supply of food items for the needs of the Municipality of Katerini and Legal Persons Reference Number: 38466 / 07-12-2020 CONTRACT Type: Supplies ESTIMATED VALUE: 6600.00 - EUR Description: Supply of food items for the needs of the Municipality of Katerini and legal persons Object of the Convention is the supply of food items for the needs of the Municipality of Katerini and legal persons, total budget 660.547.65 € more VAT. 85,918,70 €, total € 746,466,35, and in particular (a) Milk for the staff of the Municipality of Katerini for the years 2021 and 2022, budget 435,316,00 €, plus VAT. (13%) 56.591,08 €, total 491,907,08 € with VAT. . Municipality of Katerini, for the year 2021-22, budget 134,370,10 more VAT. 17,501,12 €, total 151,871,22 € with VAT, . 11,826,50 €, total 102 ... Greece Contract value : 6,600.00 EUR Contractors : PIZZA SA 22/11/2021 12/12/2021 01/01/1900 77916505 12/12/2021 MUNICIPALITY OF KATERINI Address : ADDRESS: DIMARY SQUARE 2 Town: Katerini NUTS-CODE: EL - Greece / Elláda Postal Code: 60133 CONTACT POINT: IOANNIDOU EAST Phone: +30 2351350435 Fax: +30 2351030686 www.katerini.gr anatoli.ioannidou@katerini.gr Greece Greece Contract Awards Greece 22/11/2021 01/01/1900 6,600.00 EUR |
| NAICS |
| - |
| CPVS |
| Squares Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Milk Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
| Contractor |
| Contract Value |
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6,600.00 EUR
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| URL |
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| Share |
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