Contract Details
Title

Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - Greece

Country
Language
English
Organization
Published Date
19.04.2024
Awarded Date
29.11.2021
Overview
Contract Award's Details : Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - MUNICIPALITY OF NEAPPOLIS-SYKIA Basin-donor Supplier for the Supply of Consumable Grocery Goods, Scanning Tools and Waste Bags for the Needs of Services and Legal Persons of the Municipality of Neapolis - Document Type: Contract AWARD NOTICE Title: Promotion of donors for the supply of consumable groceries, scanning tools and waste bags for the needs of services and legal persons of the Municipality of Neapolis - Reference Number: 2021 / s 218-573647 CONTRACT Type: Supplies ESTIMATED VALUE: 128541.83 - EUR Description: Object of the Convention is the supply of cleaning products for the needs of the services and legal persons of the Municipality of Neapolis-Sykyos 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 39830000 - Cleaning Products 18424000 - Gloves 39224000 - Brooms and Brushes and Other Articles of Various Types 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies 24452000 - Insecticides 39225000 - Lighters, Articles of Combustible Materials, Pyrotechnics, Matches and Liquid Or Liquefied Gas Fuels 39713431 - Accessories for Vacuum Cleaners 33741300 - Hand Sanitizer 33750000 - Baby Care Products 33741100 - HAND CLEANER 39224340 - Bins 33141117 - Cotton Wool Authority Type: Regional Or Local Author ... Greece Contract value : 128,541.83 EUR Contractors : INTEGRATED AVEE CLEANING SYSTEMS 04/11/2021 30/11/2021 01/01/1900 77871398 30/11/2021 MUNICIPALITY OF NEAPPOLIS-SYKIA Address : ADDRESS: SAFARI 1 Town: Thessaloniki NUTS-CODE: EL30 - Attic / Attiki Postal Code: 56625 CONTACT POINT: Georgiou Chrysovaloudo Phone: +30 2313313175 Fax: +30 2313313141 http://www.dimosneapolis-sykeon.gr georgiou.xrysovalanto@n3.syzefxis.gov.gr Greece Greece Contract Awards Greece 04/11/2021 01/01/1900 128,541.83 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation and Administration of Communications Automotive Parts Pulp Machinery Broom Regulation and Administration of Communications Photographic Film General Freight Trucking
CPVS
Hand cleaner Tools Pyrotechnics Towels Catering supplies Kitchen equipment System, storage and content management software package Kitchen equipment, household and domestic items and catering supplies Handkerchiefs Lighters, articles of combustible materials, pyrotechnics, matches and liquid or liquefied gas fuels Brooms Accessories for vacuum cleaners Paper, printing and bookbinding machinery and parts Hand sanitizer System, storage and content management software development services Bins Gloves Insecticides Other services Work gloves Toilet paper, handkerchiefs, hand towels and serviettes Cotton Toilet cases Matches Postal orders Tool parts Tools, locks, keys, hinges, fasteners, chain and springs Cleaning products
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry
Contractor
Contract Value
128,541.83 EUR
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