GTR 106519415
Tenders Are Invited For Toilet Paper, Handkerchiefs, Hand Towels And Serviettes – Supply Of Cleaning And Hygiene Items For The Municipality Of Filis For The Years 2026-2028 (Third Contract)
ICB — International Competitive Bid
Closed
Western Europe
Tender Information
GTR Reference
106519415
Tendering Authority
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Tender No
847707-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Toilet Paper, Handkerchiefs, Hand Towels And Serviettes – Supply Of Cleaning And Hygiene Items For The Municipality Of Filis For The Years 2026-2028 (Third Contract)
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
Balkans,European Union
Last Date of Bid Submission
19-01-2026
Closed
Work Detail
Toilet Paper, Handkerchiefs, Hand Towels And Serviettes – Supply Of Cleaning And Hygiene Items For The Municipality Of Filis For The Years 2026-2028 (Third Contract). The Object Of The Contract Is The Supply Of Cleaning Items And Hygiene Items To Meet The Needs Of The Municipality Of Fylis For The Years 2026-2028 (Three-Year Contract), In Accordance With Similar Requests Submitted By The Services Of The Municipality, As Detailed In The Study Numbered 27/2025 Of The Directorate Of Administrative Services Of The Municipality Tribal. In More Detail, The Tender Will Concern: Supply Of Cleaning Items And Hygiene Items: • Of The Municipality Of Fylis, The Municipalitys Caps And The Cemetery • The Childrens Centers Of Ano Liosio • The Childrens & Infants Centers Of Zefyriou • The 1St Kindergarten • Of The Culture And Sports Department Items Will Be Supplied, Which According To The Cpv Code, Are Divided Into Four Large Categories: Item Category A <> With Cpv 33760000-5 Item Category B <> With Cpv 39831200-8 Item Category C <> With Cpv 39830000-9 Item Category D << Garbage Bags>> With Cpv 19640000 This Contract Is Not Subdivided Into Sections. Offers Are Submitted For All Items. The Estimated Value Of The Contract Amounts To €827,805.21 Including Vat 6% And 24% €148,683.09 (Budget Without Vat €679,122.12, Vat 6% €4,768.74, Vat 24% €143,914.35). The Duration Of The Contract Is Defined Until Exhaustion Of The Items To Be Supplied And Until 31/12/2028 At The Latest. A Detailed Description Of The Physical And Financial Object Of The Contract Is Given In Appendix I Of This Announcement And In Study Number 27/2025 Of The Department Of Administrative Services Of The Municipality Of Fili. The Contract May Be Amended During Its Duration, Without Requiring A New Procedure For Concluding A Contract, Only In Accordance With The Terms And Conditions Of Article 132 Of Law 4412/2016 And Following The Opinion Of The Materially Competent Service Or Otherwise The Service Designated By Decision Of The Aa. The Contract Will Be Awarded On The Basis Of The Most Economically Advantageous Offer, Based On Price.
Key Value
Tender Value
679,122 - EUR
Tender Documents
Global Tender Document
5ffd8156-73bd-459b-aac6-dcbbcbf73e1e.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
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