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The Purpose Of The Contract Is The Supply Of Food, Drinks And Groceries For The Operating Needs Of Cantina Elafonisiou, For The Year 2025, Estimated 254,889.22 € 13% & Amp; 24% Vat (220.535.49 € Value And 34.353.73 € Vat).

ΔΗΜΟΤΙΚΗ ΜΟΝΟΜΕΤΟΧΙΚΗ Α.Ε.ΑΞΙΟΠ.ΑΚΙΝ.ΔΗΜΟΥ.ΚΑΝΤΑΝΟΥ-ΣΕΛΙΝΟΥ, ., ., ΔΙΟΙΚΗΤΙΚΗΣ ΥΠΗΡΕΣΙΑΣ ΔΗΜΟΥ ΚΑΝΤΑΝΟΥ-ΣΕΛΙΝΟΥ Greece has Released a tender for The Purpose Of The Contract Is The Supply Of Food, Drinks And Groceries For The Operating Needs Of Cantina Elafonisiou, For The Year 2025, Estimated 254,889.22 € 13% & Amp; 24% Vat (220.535.49 € Value And 34.353.73 € Vat). in Food and Beverages. The tender was released on Feb 24, 2025.

Country - Greece

Summary - The Purpose Of The Contract Is The Supply Of Food, Drinks And Groceries For The Operating Needs Of Cantina Elafonisiou, For The Year 2025, Estimated 254,889.22 € 13% & Amp; 24% Vat (220.535.49 € Value And 34.353.73 € Vat).

Deadline - Mar 12, 2025

GT reference number - 103913794

Product classification - Fruit juices

Organization Details:

  Address - Greece

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 103913794

  Document Type - Tender Notices

Notice Details and Documents:

Description - notice_title: The Purpose Of The Contract Is The Supply Of Food, Drinks And Groceries For The Operating Needs Of Cantina Elafonisiou, For The Year 2025, Estimated 254,889.22 € 13% & Amp; 24% Vat (220.535.49 € Value And 34.353.73 € Vat).local ti tle:: Αντικείμενο της σύμβασης είναι η ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΙΜΩΝ, ΠΟΤΩΝ ΚΑΙ ΕΙΔΩΝ ΠΑΝΤΟΠΩΛΕΙΟΥ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΛΕΙΤΟΥΡΓΙΑΣ ΤΗΣ ΚΑΝΤΙΝΑΣ ΕΛΑΦΟΝΗΣΙΟΥ, ΓΙΑ ΤΟ ΕΤΟΣ 2025, εκτιμώμενης αξίας 254.889,22 € συμπερ/μένου 13% & 24% ΦΠΑ (220.535,49 € αξία και 34.353,73 € ΦΠΑ).Net Budget Euro:

Gt Ref Id - 103913794

Deadline - Mar 12, 2025

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