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Contract notice: Paper napkin liners Tender, Greece - 30723678

????? ?????? (?????????? ??????? / ??????????) has floated a tender for Contract notice: Paper napkin liners. The project location is Greece and the tender is closing on 19 Mar 2019. The tender notice number is 073727-2019, while the TOT Ref Number is 30723678. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Greece

Summary : Contract notice: Paper napkin liners

Deadline : 19 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30723678

Document Ref. No. : 073727-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????? ?????? (?????????? ??????? / ??????????)
Office Name: ????? ?????? (?????????? ??????? / ??????????)
Address: ??????? 2 ??? 1?? ???????
Town: Drama
Postal Code: 661 33
Contact Point: ????? ??????????

Phone: +30 2521350630
Fax: +30 2521350748
Greece
Email :mmeli@dimosdramas.gr
URL :http://www.dimos-dramas.gr

Tender Details

Object of the contract
Paper napkin liners

Description: Contract notice: Paper napkin liners

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 33771200, 33771200, 33711430, 39831200, 39830000, 39832000, 33711720, 33711610, 33711710, 33711900, 33771100, 33761000, 18937100, 33771200, 33711430, 39831200, 39830000, 39832000, 33711720, 33711610, 33711710, 33711900, 33771100, 33761000, 18937100, 18930000, 30192700, 15884000, 15612220, 15511700, 15112130, 15411110, 15111200, 15113000, 03221210, 03212211, 15831200, 15851100, 15331427, 15511600, 03211300, 03211000, 15241400, 15542300, 03222321, 03222220, 03221410
CPV Description: Paper napkin liners.

Disposable personal wipes.

Detergents.

Cleaning products.

Dishwashing products.

Toothpaste.

Shampoos.

Toothbrushes.

Soap.

Sanitary towels or tampons.

Toilet paper.

Goods-packing bags.

Sacks and bags.

Stationery.

Baby food.

Rice flour.

Milk powder.

Chickens.

Olive oil.

Veal.

Pork.

Beans.

Lentils.

White sugar.

Uncooked pasta.

Concentrated tomato puree.

Condensed milk.

Rice.

Cereals

Canned tuna

Feta cheese

Apples

Oranges

Cabbage

Supply of food and basic material assistance items.

Reference Number: 4288 (Municipality of Drama Protocol) / 70565 (ISDN System Number)

International, Open Electronic Call for Proposals for Suppliers and Sponsors for the Operational Program for Food and Basic Materials Subscriptionfinanced by the European Assistance to the Apostles Fund (TEAFA), for the needs of the Social Partnership PE Drama (with the Municipality of Drama as Leading Partner / Beneficiary)

Main Site: Municipality of Drama

Section A1: Basic Material Assistance

Panes (pack of 20 pieces for babies from 9 - 18kg) packing 1, 500

Baby wipes (72 wipes) 2.000

Washing powder (24 oz(10ml) Piece 10.000

Shampoo Normal Hair (400ml) Piece 10.000

Medium Hardness Toothbrush Piece 5.000

Soap (in 100gr paper box) Piece 5.000

Healthy Sanitary Napkins (12 pieces) Packing 2500

Health Paper (8 pieces) Apparatus10, 000

Carrying bags (reinforced 60cmx 28cm) Kilo 650

1) License to set up and operate a business or shop license

2) Registration in the Chamber of Craftsmen or the Chamber of Commerce or Industry

Internet address (URL): http://www.dimos-dramas.gr