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Contract Details
| Title |
Contract for the Supply of Food for the Needs of the Municipality of Kavala, up to the Amount of 273 742.61 Eur Including Vat. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 12.02.2021 | |||
| Overview | Contract Award's Details : Contract for the Supply of Food for the Needs of the Municipality of Kavala, up to the Amount of 273 742.61 Eur Including Vat. MUNICIPALITY OF KAVALA - PROCUREMENT DEPARTMENT Contract for the Supply of Food for the Needs of the Municipality of Kavala, up to the Amount of 273 742.61 Eur Including Vat. Document Type: Contract award notice Title: Contract for the supply of food for the needs of the Municipality of Kavala, up to the amount of 273 742.61 EUR including VAT .. Contract No. : 3131 Reference Number: 2021 / S 030-072395 Contract Type: Supplies Estimated Value: 242250.10 - EUR Description: The supply is implemented to cover: 1) of the needs of the Municipality of Kavala: - in milk of the staff (regular and extraordinary) of the Municipality. 2) the needs (in food) of the Social Grocery of the Municipality of Kavala. 15511000 - Milk Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Milk Dispatch Date: 2021-02-08 Publish Date: 2021-02-12 Greece Contract value : 242,250.10 EUR Contractors : DRAMA MILK INDUSTRY SA 08/02/2021 13/02/2021 See in details 77088699 13/02/2021 MUNICIPALITY OF KAVALA - PROCUREMENT DEPARTMENT Address : Address: Konstantinou Palaiologou 4 / Kyprou 10 Town: Kavala NUTS-Code: EL514 - Postal Code: 654 03 Contact Point: Smaro Papadopoulou Phone: +30 2513500083 Fax: +30 2513500083 www.kavala.gov.gr supplies@0700.syzefxis.gov.gr Greece Greece Contract Awards Greece 08/02/2021 See in details 242,250.10 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
242,250.10 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Contract for the Supply of Food for the Needs of the Municipality of Kavala, up to the Amount of 273 742.61 Eur Including Vat. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 12.02.2021 |
| Overview |
| Contract Award's Details : Contract for the Supply of Food for the Needs of the Municipality of Kavala, up to the Amount of 273 742.61 Eur Including Vat. MUNICIPALITY OF KAVALA - PROCUREMENT DEPARTMENT Contract for the Supply of Food for the Needs of the Municipality of Kavala, up to the Amount of 273 742.61 Eur Including Vat. Document Type: Contract award notice Title: Contract for the supply of food for the needs of the Municipality of Kavala, up to the amount of 273 742.61 EUR including VAT .. Contract No. : 3131 Reference Number: 2021 / S 030-072395 Contract Type: Supplies Estimated Value: 242250.10 - EUR Description: The supply is implemented to cover: 1) of the needs of the Municipality of Kavala: - in milk of the staff (regular and extraordinary) of the Municipality. 2) the needs (in food) of the Social Grocery of the Municipality of Kavala. 15511000 - Milk Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Milk Dispatch Date: 2021-02-08 Publish Date: 2021-02-12 Greece Contract value : 242,250.10 EUR Contractors : DRAMA MILK INDUSTRY SA 08/02/2021 13/02/2021 See in details 77088699 13/02/2021 MUNICIPALITY OF KAVALA - PROCUREMENT DEPARTMENT Address : Address: Konstantinou Palaiologou 4 / Kyprou 10 Town: Kavala NUTS-Code: EL514 - Postal Code: 654 03 Contact Point: Smaro Papadopoulou Phone: +30 2513500083 Fax: +30 2513500083 www.kavala.gov.gr supplies@0700.syzefxis.gov.gr Greece Greece Contract Awards Greece 08/02/2021 See in details 242,250.10 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Milk Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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242,250.10 EUR
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| URL |
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| Share |
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