49 Live Notices for Greece Textile and Apparel Tenders
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37/25, Open Bidding By Concluding A Three (3) -Year -Old Horizon Framework For The Supply Of Uniforms.
20 Aug 2025
01 Oct 2025The Object Of The Contract Is To Describe The Materials Under Supplied, Which Will Be Placed Next To The Municipal Municipal Stadium For The Purpose Of Upgrading Them. Specifically, The Supply And Installation: Outdoor Sports Carpet In The Two Existing Tennis Courts (Tennis), Supply And Installation Of Fillets And Stands, And Placement Of Two (2) Table Tennis Tables.
Section 6 - Electronic International Open Procedure Competition For The Supply Of The Purchase Of The Natural Object Of The Interreg Cross -Border Cooperation Program "Greece / Bulgaria 2021-2027" For The Needs Of The General Secretariat For Civil Protection / Fire Brigade.
Section 13 - Electronic International Open Procedure Competition For The Supply Of The Purchase Of The Natural Object Of The Interreg Cross -Border Cooperation Program "Greece / Bulgaria 2021-2027" For The Needs Of The General Secretariat For Civil Protection / Fire Brigade.
Supply Of Plastic Bags And Loods
37/25 - Supply Of A Sewing Fabric Of 9 "Exercises - Campaign" Total Value Of € 300,000.00 (Without Vat, Including Third -Party Reservations) Ie 372.000,00 € (With Vat And Including Third -Party Reservations)
Supply Of Individual Protection And Personal Fire Protection Equipment
The Subject Of This Agreement Is To Supply Cleanliness And Dignity And Other Hygiene And Cleaning Items, For The Needs Of The Municipality Of Acharnes For Four (4) Years, As Well As Plastic Waste Bags To Meet The Needs Of The Directorate Of Environment And Green And Green.
The Species To Be Supplied Are Classified As The Following General Codes Of The Common Public Procurement Vocabulary (Cpv): [19640000-4]-Sacrazers And Waste And Waste Bags From Polyethylene And [39830000-9]-Cleaning.
The Total Estimated Value Of The Contract Amounts To € 492.352.28 Without Vat. 6% Or 24% Depending On The Species Supply And 603.998.59 € Including Vat. (Vat 6% Equal To 2.172.75 €) And Vat 24% Equal To 109.473.56 €).
This Contract Shall Be Subdivided According To The Nature And Its Kind Of Species In The Following Three (3) Groups:
In Detail:
Group A (Cleanliness & Amp; Decentralism For The Needs Of The Municipality With Vat 24%) Estimated Value Of 310,379.84 € Without Vat (Vat 24% Equal To 74.491.16 €),
Group B΄ (Cleanliness & Amp; Single For The Needs Of The Municipality With 6%Vat) Estimated Value Of 36.212.44 € Without Vat (Vat 6% Equal To 2.172.75 €),
Group C (Waste Bags - Nylon Sacks For The Needs Of The Municipality With Vat 24%) Estimated Value Of 145,760,00 € Without Vat. (Vat 24% Equal To 34.982.40 €).
The Bids Are Compulsorily Submitted For All Groups And Provided That The Offer Will Concern All The Species Of Each Group, The Total Amount Of Each Type Of Each Group.
The Contract Will Be Assigned To A Candidate.
The Time Of Entry Into Force Of The Contract Is Defined By The Publication Of The Agreement In The Central Electronic Registry Of Public Procurement And For Forty -Eight (48) Months, And/Or At An Earlier Time If The Physical, Or Financial Object Of The Contract Is Completed.
Table 1: Physical Agreement Object
Description Service
Removal Of Green And Bulky Waste Throughout The Municipality:
The Collection Of Green And Bulky Waste Will Take Place Throughout The Municipality. (The Service Includes Scheduled Routes (Based On Requests And On -The -Spot Checks), Appointment Collection, By Telephone And/Or Electronic Requests To Be Recorded In A Digital Communication Application That Will Be Monitored By The Contractor And Removal From Predetermined Waiting Points.)
Collection Of Recyclable Materials Throughout The Municipality:
The Collection Of Recyclable Materials Will Be Carried Out With The Collection Exclusively Of The Blue Bins (Single Or In Recycling Currents) Does Not Concern Underground Bins. The Collection Of Recyclable Materials Will Cover The Entire Municipality And Includes The Collection Of The Bins As Well As The Appointment Collection At 6 Fixed Points.
Collection Of Mixed Waste Of 1St Dk :
The Service Provided Concerns The Collection Of The Central Bins Of The 1St Dk. As Well As Appointment Collection At 6 Fixed Points.
1St D.K. :
The Service Includes Mechanical And Manual Scorpion, Licensed Micro -Commercial Baskets And Change Bags, Manual Cleaning Of Native -Like Vegetation, Cleaning And Washing Of Communal Areas And Removal Of All Kinds Of Post -Pollution In All Areas Within The 1St D. Walls, Including The Tie Section, The Bastions, The Gates, The Free Existing Sections Of The Ditch) And The Coastal Front From The Pancreatic Stadium (Sophocles Venizelou And Moustaklis Street Contribution) To The Intersection Of The Coastal Road With Dodecanese Street.
1. Repeat Electronic, Open Competition, International Participation, With The Criterion Of Awarding The Most Economically Advantageous Bidding On A Price (Lower Price), With Sealed Bids For The Promotion Of A Contractor For The Provision Of Services Entitled "Lease Of The Room. In The Context Of Integrated Border Management ', A Total Budget Value Of The Contract # 175,000 € # Including Vat. And Is Analyzed As Below:
A) For A Lease Of Room 30,000 € Including Vat 24% (Net Value Of 24.193.55 €),
B) For Food Services (Meal, Cookies, Cakes) € 127,600 Including Vat 13% (Net Value Of 112,920.35) €),
(C) For Food Services (Beverages And Soft Drinks) 17,400 € Including Vat. 24% (Net Value Of 14,032.26 €),
On Award Criterion The Most Economical Proportional Bid Solely On The Basis Of Honor.
Supply Important For The Municipality Of Paum Municipality Of Municipality Of Ecitumed Special107.608.08 €, Department 1-Declarations In Paper-Dafanis 64.847.30 €, Department 2-Division
In The Context Of The Personal Security Of The Officials Of The Municipality Of Delta And The Compulsory Provision Of Personal Protection Means Each Year In Accordance With Joint Ministerial Decision 43726/2019 - Government Gazette 2208/B/08.06.2019 As Amended And In Force With The Un. 87669/2019 (Government Gazette 4584/B΄ 13.12.2019), It Is Necessary To Supply Individual Protection Items For The Years 2025, 2026 And 2027.
Supply Of Grocery & Amp Claims & Amp; Other Cleanliness & Amp; Single To Meet The Needs Of The Municipality Of Komotini, The Community Center, The Hostel Of Women'S Hospitality Of The Municipality Of Komotini, The Directorate Of Social Welfare And Solidarity, The Law And Of The First And Secondary Education Units For The Years 2026 And 2027. The Total Estimated Value Under No. 103/2025 Study On The Expense Of The Supply Of Groceries & Amp; Other Cleanliness & Amp; Single To Meet The Needs Of The Municipality Of Komotini, The Community Center, The Hostel Of Women'S Hospitality Of The Municipality Of Komotini, The Directorate Of Social Welfare And Solidarity, The Law And The First And Second Grade School Units For The Years 2026 And 2027, Totaling € 545,189.68 Without Vat 6 And 24% {668.571.65 € With Vat. 6 And 24%}, And Each Year Amounts To € 272,594.84 Without Vat. 6 And 24% {334.285.52 € With Vat 6 And 24%}.
Electronic Tactical Open Competition Competition Of Cleaning Materials And Types For The Needs Of The Annexs Of The Kkp Epirus For Year 2026
Supply Of Cleaning And Europeans - Successory Supply For The Worlds Communications - Supplies Of Cleaning And Differents For Nursery Cleaning And Europemation For A/Nember And By By Education For Years 2025-2026
Provision Of Implementation Support Services Entitled Twinning And Engagement In Net-Zero Tranport Transition; (Terrain Acronym) Implemented Under The Interreg Ipa Adrion 2021-2027
Supply Of Cleanliness And Other Cleaning And Hygiene Items For Municipal Services And School Units Of Am. 85/2025 Total Estimated Value Of Eur 467,981.64 Including Vat 6%, 13% & Amp; 24% (Net Amount Of 387.337.86 €). This Contract Shall Be Subdivided Into Five (5) Groups.
SUPPLY, INSTALLATION, COMMISSIONING AND 3-YEAR MAINTENANCE OF SEVEN (7) PV STATIONS WITH THE PROCESS OF ENERGY METERING (NET-METERING) AND VIRTUAL ENERGY METERING (VIRTUAL NET-METERING), WITHIN THE LANDS OF EYDAP S.A. ON TANKS AT THE LOCATIONS OF ANIXI, KERASOVO, GALATSI, MEN ACHARNON, AND ON GROUND AT THE LOCATIONS OF AG. I. RENTI, MEN ASPROPYRGOS, KEL THRIASIOU, POWER 479.52 KWp, 400.68 KWp, 3805.38 KWp, 2997.00 KWp, 257.04 KWp, 1299.24 KWp, 482.40 KWp EACH
Dd/04/2025 "Supply Of Industrial Protection For The Needs Of The Oast Person", With An Estimated Value Of The Contract At 252,147.45 Euros, Without Vat.
Supply Of Cleanliness Items (Stationery, Detergents, Waste Bags, Tools And Cleaning Materials) For The Needs Of The Municipality Of Katerini And Legal Entities.
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