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Contract Details
| Title |
Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 22.02.2022 | |||
| Overview | Contract Award's Details : Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) MUNICIPALITY Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF FOODS FOR THE OPERATION OF DUMBERS OF THE MUNICIPALITY AND THE PERSONAL LEGAL AND MILK FOR THE BENEFICIARY OF STAFF (PERIOD 2021-2022) CONTRACT NO. : 7705/22 Reference Number: 2022 / s 036-092597 CONTRACT Type: Supplies ESTIMATED VALUE: 985232.08 - EUR Description: The object of the contract concerns the supply of food items for the operation of the municipality and its legal person and milk for the beneficiary staff for one year, as particularly described in 24-02-2021 Expenditure report of the supplies office Tained. 15000000 - Food, Beverages, Tobacco and Related Products 15511000 - MILK Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulature: European Union BID Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch Date: 2022-02-16 Publish Date: 2022-02-21 Greece Contract value : 985,232.08 EUR Contractors : LYKKA IKE 16/02/2022 23/02/2022 01/01/1900 78139207 23/02/2022 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr leontaridou@kalamaria.gr Greece Greece Contract Awards Greece 16/02/2022 01/01/1900 985,232.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
985,232.08 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 22.02.2022 |
| Overview |
| Contract Award's Details : Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) MUNICIPALITY Supply of Food Products for the Operating Domes of the Municipality and the Personal Legal and Milk for the Beneficiary of Staff (period 2021-2022) Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF FOODS FOR THE OPERATION OF DUMBERS OF THE MUNICIPALITY AND THE PERSONAL LEGAL AND MILK FOR THE BENEFICIARY OF STAFF (PERIOD 2021-2022) CONTRACT NO. : 7705/22 Reference Number: 2022 / s 036-092597 CONTRACT Type: Supplies ESTIMATED VALUE: 985232.08 - EUR Description: The object of the contract concerns the supply of food items for the operation of the municipality and its legal person and milk for the beneficiary staff for one year, as particularly described in 24-02-2021 Expenditure report of the supplies office Tained. 15000000 - Food, Beverages, Tobacco and Related Products 15511000 - MILK Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulature: European Union BID Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Dispatch Date: 2022-02-16 Publish Date: 2022-02-21 Greece Contract value : 985,232.08 EUR Contractors : LYKKA IKE 16/02/2022 23/02/2022 01/01/1900 78139207 23/02/2022 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr leontaridou@kalamaria.gr Greece Greece Contract Awards Greece 16/02/2022 01/01/1900 985,232.08 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Tobacco General Freight Trucking |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Office, school and office equipment cleaning services Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Milk Tobacco Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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985,232.08 EUR
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| URL |
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| Share |
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