Publications Office of the EU
Supply of vouchers for the purchase of food products - EU tenders
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- indicates CPV codes deduced from the text of the procedure

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Supply of vouchers for the purchase of food products Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    03/12/2024
  • Deadline
    04/12/2024
  • Opening of tenders
    04/12/2024
  • Today
    13/12/2024
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
ΕΘΝΙΚΗ ΛΥΡΙΚΗ ΣΚΗΝΗ
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: EL304 Νότιος Τομέας Αθηνών
Business sector (Main CPV)
22413000 Savings stamps
Total estimated contract value (excluding VAT)
360,000.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

The subject of the contract concerns the selection of a contractor for the supply of 27,000 vouchers with a nominal value of 10 (ten) euros each (or alternatively 54,000 vouchers with a nominal value of 5 (five) euros each) and 15,000 vouchers with a nominal value of 6 (six) euros each for the purchase of food products, to be made available to the staff of the Greek National Opera, as defined in the Operational Collective Labour Agreement for the employees of the Greek National Opera. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://portal.eprocurement.gov.gr/
Tenders may be submitted
Electronic submission: required
https://portal.eprocurement.gov.gr/
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
04/12/2024 12:00
Place of performance
GRC
EL304 Νότιος Τομέας Αθηνών
CPV code

22413000 - Savings stamps

30100000 - Office machinery, equipment and supplies except computers, printers and furniture CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

30190000 - Various office equipment and supplies CVP code deduced from the text of the procedure AI-generated

30199000 - Paper stationery and other items CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: price
Description:
Weight (percentage, exact):
Estimated value
360,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.