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Contract Details
Title |
Food Supply & Basic Assistance Supplies (section I) Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 19.08.2021 | |||
Overview | Contract Award's Details : Food Supply & Basic Assistance Supplies (section I) MUNICIPALITY OF DRAMAS Food Supply & Basic Assistance Supplies (section I) Document Type: CONTRACT AWARD NOTICE Title: Supply of Food & Supplies Basic Subscription (Section ?) Reference Number: 2021 / s 156-412528 CONTRACT TYPE: Supplies Estimated Value: 29842.50 - EUR Description: Object of the contract The supply of bananas under the Operational Food and Basic Assistance Program of the European Help Fund (TEBA) to distribute them to the beneficiaries of the program. 03222111 - Bananas 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: Bananas Dispatch Date: 2021-08-10 Publish Date: 2021-08-13 Greece Contract value : 29,842.50 EUR Contractors : ASSOCIATION OF COMPANIES ALEXANTER SAFETY COMPANY - INDUSTRIAL SYNAGIOS IMATHIAS, ANONYMIS EMPORIKI AND INDUSTRIAL COMPANY AND DISTINCTIVE TITLE ALEXANDER SA-BELLAS CREAS SA & BE » 10/08/2021 20/08/2021 01/01/1900 77543831 20/08/2021 MUNICIPALITY OF DRAMAS Address : ADDRESS: VERIMOU 2 AND 1 JULY Town: Drama NUTS-CODE: EL521 - Imathia / Imathia Postal Code: 66133 CONTACT POINT: EFSTRATIOS LAUS Phone: +30 2521350743 Fax: +30 2521350748 www.dimos-dramas.gr elales@dimosdramas.gr Greece Greece Contract Awards Greece 10/08/2021 01/01/1900 29,842.50 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
29,842.50 EUR
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URL | ||
Share |
Title |
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Food Supply & Basic Assistance Supplies (section I) Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
19.08.2021 |
Overview |
Contract Award's Details : Food Supply & Basic Assistance Supplies (section I) MUNICIPALITY OF DRAMAS Food Supply & Basic Assistance Supplies (section I) Document Type: CONTRACT AWARD NOTICE Title: Supply of Food & Supplies Basic Subscription (Section ?) Reference Number: 2021 / s 156-412528 CONTRACT TYPE: Supplies Estimated Value: 29842.50 - EUR Description: Object of the contract The supply of bananas under the Operational Food and Basic Assistance Program of the European Help Fund (TEBA) to distribute them to the beneficiaries of the program. 03222111 - Bananas 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: Bananas Dispatch Date: 2021-08-10 Publish Date: 2021-08-13 Greece Contract value : 29,842.50 EUR Contractors : ASSOCIATION OF COMPANIES ALEXANTER SAFETY COMPANY - INDUSTRIAL SYNAGIOS IMATHIAS, ANONYMIS EMPORIKI AND INDUSTRIAL COMPANY AND DISTINCTIVE TITLE ALEXANDER SA-BELLAS CREAS SA & BE » 10/08/2021 20/08/2021 01/01/1900 77543831 20/08/2021 MUNICIPALITY OF DRAMAS Address : ADDRESS: VERIMOU 2 AND 1 JULY Town: Drama NUTS-CODE: EL521 - Imathia / Imathia Postal Code: 66133 CONTACT POINT: EFSTRATIOS LAUS Phone: +30 2521350743 Fax: +30 2521350748 www.dimos-dramas.gr elales@dimosdramas.gr Greece Greece Contract Awards Greece 10/08/2021 01/01/1900 29,842.50 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation Commercial General Freight Trucking Funds |
CPVS |
Control, safety, signalling and light equipment Sections Safety cases Bananas Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates |
UNSPSC |
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 |
29,842.50 EUR
|
URL |
|
Share |
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