GTR 119501375
Tenders Are Invited For Goods-Packing Sacks – Supply Of 105,000 Kg Of Pagolepi Packaging Sacks For The Needs Of The Ice Cream Factories In Kavalas, Alexandroupoli, Chania, Patras And Chios And For Ice Column Trims At Ichthyoskala Keratsini
ICB — International Competitive Bid
Closes Nov 23, 2026
Western Europe
Tender Information
GTR Reference
119501375
Tendering Authority
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Tender No
717145-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Goods-Packing Sacks – Supply Of 105,000 Kg Of Pagolepi Packaging Sacks For The Needs Of The Ice Cream Factories In Kavalas, Alexandroupoli, Chania, Patras And Chios And For Ice Column Trims At Ichthyoskala Keratsini
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
23-11-2026
Work Detail
Goods-Packing Sacks – Supply Of 105,000 Kg Of Pagolepi Packaging Sacks For The Needs Of The Ice Cream Factories In Kavalas, Alexandroupoli, Chania, Patras And Chios And For Ice Column Trims At Ichthyoskala Keratsini. The Object Of The Contract Is The Supply Of 105,000 Kg Of Ice Pack Bags For The Needs Of The Kavala, Alexandroupoli, Chania, Patras And Chios Ice Factories And For Ice Pillar Shavings In Ichthyoskala Keratsini For Two (02) Years. A/A Fish Ladder Forecasting Needs For 2 Years Price In Euro 1 Kavala 50,000 125,000 2 Alexandroupoli 6,000 15,000 3 Patra 30,000 75,000 4 Chania 5,000 12,500 5 Chios 2.000 5.000 6 Keratsini 12.000 30.000 Total 105.000 262.500 Deliveries Will Be Carried Out In Parts, Following Orders From Ichthyoskala, Depending On Actual Needs. A/A Ichthyoskala Working Days 1 Kavala 10 2 Alexandroupoli 10 3 Patra 10 4 Chania 10 5 Chios 10 6 Keratsini 10 The Delivery Of The Ice Pack Bags Will Be Made, At The Responsibility, Expense, Transport And Unloading Of The Supplier, In Each Fish Ladder. The Quantities That Will Be Included In The Contract Documents Are Estimated And Do Not Imply An Obligation Of Oka. S.A. To Absorb A Specified Minimum Quantity Or The Entire Estimated Value Of The Contract. The Items To Be Procured Are Classified Under The Following Codes Of The Common Vocabulary Of Public Contracts (Cpv): 18937000 - 6. The Above Estimated Value Is Analyzed As Follows: Duration Of Twenty-Four (24) Months: €262,500.00 Plus Vat 24%, I.E. €325,500.00 Including Vat. The Duration Of The Contract Is Set At Twenty (24) Months From The Date Of Its Signature. A Detailed Description Of The Physical And Economic Object Of The Contract, The Estimated Quantities, The Technical Specifications And The Terms Of Delivery Is Included In Appendix I Of This Announcement. The Contract Will Be Awarded On The Basis Of The Most Economically Advantageous Offer, Based Solely On Price.
Key Value
Tender Value
262,500 - EUR
Tender Documents
Global Tender Document
3cc64ba2-6cab-47a0-8377-9bed6f1d0abd.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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