"supply Supply Supply and Books 2021-2023" Under 14 of the Act "school Schools" Op. "development of Human Potential, Education and Bible Legision 2021-2023" Wps: 5002546 Cpv:

GreeceTenders notice for "supply Supply Supply and Books 2021-2023" Under 14 of the Act "school Schools" Op. "development of Human Potential, Education and Bible Legision 2021-2023" Wps: 5002546 Cpv:. The reference ID of the tender is 62298380 and it is closing on 25 Feb 2022.

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Tender Details

  • Country: Greece
  • Summary: "supply Supply Supply and Books 2021-2023" Under 14 of the Act "school Schools" Op. "development of Human Potential, Education and Bible Legision 2021-2023" Wps: 5002546 Cpv:
  • GRT Ref No: 62298380
  • Deadline: 25 Feb 2022
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: 308262.00
  • Notice Type: Tender
  • Document Ref. No.: 028691-2022
  • Purchaser's Detail :
  • Purchaser : YOUTH FOUNDATION AND BIUS LEARNING
    ADDRESS: ACHARNON 417 & Kokkinakis
    Town: Athens
    NUTS-CODE: EL - Greece / Elláda
    Postal Code: 11143
    CONTACT POINT: PANAGIOTIS STAVROPOULOS
    Phone: +30 2131314574
    Fax: +30 2131314576
    Email :tm-promitheion@inedivim.gr
    URL :www.inedivim.gr

  • Description :
  • Document Type: Contract Notice
    TITLE: "SUPPLY SUPPLY AND BOOKS SBS 2021-2023" UNDERSTANCE 14 OF THE APPROVAL "SCHOOL SUPPLIES" OP. "DEVELOPMENT OF HUMAN DYNAMIC, EDUCATION AND BIBLE LEGISION 2021-2023" WPS: 5002546 CPV: Reference Number: 621/41/2021 CONTRACT Type: Supplies
    ESTIMATED VALUE: 308262.00 - EUR
    Description: Object of the contract is the supply of scenery, printers and library books and library books for the needs of secondary schools and the Central Work Team.
    The supplies of species are classified as the following codes of the Common Public Procurement Vocabulary (CPV): 30192700-8, 30192110-5, 22113000-5.
    The estimated value of the contract amounts to € 378.000,00 including 24% VAT (for Sections 1 and 2) and VAT 6% (for Section 3) (VAT Budget: € 308.262.31, VAT: € 69,737, 69).
    The duration of the contract is set at 2 months from the suspension of the Agreement in KH.S.M.S. The shipping and packaging costs are borne solely for the contractor.
    This Contract is subdivided in the following departments:
    SECTION 1: "Stationery" Budgeted worth 181.4 ...
  • Documents :
  •  Tender Notice

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