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Contract Details
| Title |
(ad 20/21) Supply of 42,000 Pcs. clothing Bags to Cover N /e and Programming School Pupils Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 21.10.2021 | |||
| Overview | Contract Award's Details : (ad 20/21) Supply of 42,000 Pcs. clothing Bags to Cover N /e and Programming School Pupils SUPREME ARMY SUPPORT MILITARY ADMINISTRATION / PURCHASING DIRECTORATE (ICC) (ad 20/21) Supply of 42,000 Pcs. clothing Bags to Cover N /e and Programming School Pupils Document Type: Contract AWARD NOTICE Title: (AD 20/21) Supply of 42,000 pcs. & CONTRACT NO. : 0055A / 21 Reference Number: 2021 / s 196-508887 CONTRACT Type: Supplies Estimated Value: 659778.00 - EUR DESCRIPTION: DECLARATION Number. 20/21 Electronic, Open, Public Competition, for the supply of clothing bags to cover N / in arms and pupils and productive schools 18934000 - Kitbags Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Kitbags Dispatch Date: 2021-10-04 Publish Date: 2021-10-08 Greece Contract value : 659,778.00 EUR Contractors : TH. KOLOUTOS & SIA SA 10/09/2021 22/10/2021 01/01/1900 77740423 22/10/2021 SUPREME ARMY SUPPORT MILITARY ADMINISTRATION / PURCHASING DIRECTORATE (ICC) Address : ADDRESS: PETROU PATH 1-ROUFF Town: Athens NUTS-CODE: EL303 - Central Sector of Athens / Kentrikos Tomeas Athinon Postal Code: 17778 CONTACT POINT: Michael Tsakirroglu Phone: +30 2103483224 Fax: +30 2103454603 http://www.army.gr asdysdpm@otenet.gr Greece Greece Contract Awards Greece 10/09/2021 01/01/1900 659,778.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
659,778.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
(ad 20/21) Supply of 42,000 Pcs. clothing Bags to Cover N /e and Programming School Pupils Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 21.10.2021 |
| Overview |
| Contract Award's Details : (ad 20/21) Supply of 42,000 Pcs. clothing Bags to Cover N /e and Programming School Pupils SUPREME ARMY SUPPORT MILITARY ADMINISTRATION / PURCHASING DIRECTORATE (ICC) (ad 20/21) Supply of 42,000 Pcs. clothing Bags to Cover N /e and Programming School Pupils Document Type: Contract AWARD NOTICE Title: (AD 20/21) Supply of 42,000 pcs. & CONTRACT NO. : 0055A / 21 Reference Number: 2021 / s 196-508887 CONTRACT Type: Supplies Estimated Value: 659778.00 - EUR DESCRIPTION: DECLARATION Number. 20/21 Electronic, Open, Public Competition, for the supply of clothing bags to cover N / in arms and pupils and productive schools 18934000 - Kitbags Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Kitbags Dispatch Date: 2021-10-04 Publish Date: 2021-10-08 Greece Contract value : 659,778.00 EUR Contractors : TH. KOLOUTOS & SIA SA 10/09/2021 22/10/2021 01/01/1900 77740423 22/10/2021 SUPREME ARMY SUPPORT MILITARY ADMINISTRATION / PURCHASING DIRECTORATE (ICC) Address : ADDRESS: PETROU PATH 1-ROUFF Town: Athens NUTS-CODE: EL303 - Central Sector of Athens / Kentrikos Tomeas Athinon Postal Code: 17778 CONTACT POINT: Michael Tsakirroglu Phone: +30 2103483224 Fax: +30 2103454603 http://www.army.gr asdysdpm@otenet.gr Greece Greece Contract Awards Greece 10/09/2021 01/01/1900 659,778.00 EUR |
| NAICS |
| Clothing Justice Regulation Justice Other Justice Regulation Other Justice Small Arms |
| CPVS |
| Clothing, footwear, luggage articles and accessories Lavatory seats, covers, bowls and cisterns Supports Kitbags Administration, defence and social security services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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659,778.00 EUR
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| URL |
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| Share |
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