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FinancialGreece

Invitation for expression of interest to act as financial adviser to the hradf for the sale of its 5 % stake in OTE

Hellenic Republic Asset Development Fund S.A. | Published April 6, 2017  -  Deadline May 10, 2017
cpvs
66170000

Provision of financial advisory services in connection with HRADF'S participation in OTE.

Invitation for Expression of Interest to Act as Financial Advisor in Connection with HRADF's Participation in the Athens International Airport S.A.

Hellenic Republic Asset Development Fund S.A. | Published April 21, 2017  -  Deadline May 25, 2017
cpvs
66171000

Provision of financial advisory services in connection with HRADF's participation in the Athens International Airport S.A.

Invitation for expression of interest to act as strategic and financial advisor in connection with HRADF'S participation in Hellenic Petroleum S.A.

Hellenic Republic Asset Development Fund S.A. | Published April 7, 2017  -  Deadline May 15, 2017
cpvs
66171000

Provision of strategic and financial advisory services in connection with the monetization of HRADF'S shareholding IN Hellenic Petroleum S.A. (HELPE).

Invitation for expression of interest to act as financial advisor in connection with HRADF'S participation in the Hellenic Gas Transmission System Operator S.A (DESFA)

Hellenic Republic Asset Development Fund S.A. | Published March 21, 2017  -  Deadline April 25, 2017
cpvs
66171000

Provision of financial advisory services in connection with HRADF'S participation in the Hellenic Gas Transmission System Operator S.A (DESFA).

Financial and insurance services

Εθνικό Κέντρο Άμεσης Βοήθειας | Published April 7, 2017  -  Deadline May 23, 2017
cpvs
66000000

Insurance Ambulance vehicles (cars motorcycles ambulances).

Food, beverages, tobacco and related products

Δήμος Κομοτηνής | Published April 11, 2017  -  Deadline May 22, 2017
cpvs
15000000, 15800000, 15411110, 15331170, 03142500, 03221200, 03212100, 03220000, 15331100, 15111200, 15112130, 15811100, 15811000, 15511000, 15551300, 15544000, 15510000, 15541000, 15542300

With this down the supply grocery items, butcher, grocery, dairy and bakery goods for the Years 2018 and 2019 and drafted for the feeding requirements of infants and toddlers hosted on Childcare Centers of Public Entities "Komotini responsibility and solidarity center" and the provision of milk for the beneficiary staff KE.ME.A. of DEYAK and the Municipality of Komotini, and will weigh the credits will be registered under the budget approved for the year 2018 and 2019 of the Municipality, the Public Entity - KE.ME.A and NP DEYA Komotini.

Supply of groceries for the financial year 2018 drawn up for the feeding requirements of infants and toddlers, hosted on Childcare Centers of Public Entities "Komotini care and Solidarity Center."

Supply grocery items for the financial year 2018 drawn up for the feeding requirements of infants and toddlers, hosted on Childcare Centers of Public Entities "Komotini care and Solidarity Center."

Butcher supply items for the financial year 2018 drawn up for the feeding requirements of infants and toddlers, hosted on Childcare Centers of Public Entities "Komotini care and Solidarity Center."

Supply of bakery items for the financial year 2018 drawn up for the feeding requirements of infants and toddlers, hosted on Childcare Centers of Public Entities "Komotini care and Solidarity Center."

Milk Supply items for the financial year 2018 drawn up for the feeding requirements of infants and toddlers, hosted on Childcare Centers of Public Entities "Komotini care and Solidarity Center."

Milk Supply for the financial year 2018 for the needs of the beneficiary Oueme staff.

Milk Supply for the financial year 2018 for the needs of Komotini staff beneficiary.

Milk Supply for the financial year 2018 for the needs ...

School meals

Δήμος Παλλήνης | Published April 8, 2017  -  Deadline May 18, 2017
cpvs
15894210

15.6481.0008 of the municipality for the year 2017 budget and the corresponding year 2018, with absorption in the financial year 2017 to the amount of 195.176,00 EUR (incl. VAT) and in the year of 2018 the remaining amount including options.

Diesel oil

Δήμος Δελφών | Published March 31, 2017  -  Deadline April 30, 2017
cpvs
09134100, 09132100, 09135100, 09211100, 09211400, 09211600, 24900000, 24951000, 24961000

The competition concerns the nomination contractor supplier or suppliers for motor fuels (diesel and unleaded petrol) all of the municipality all Municipal Units of service vehicles and to heat the water in the swimming pool of Itea.

Also concerning heating oil for all buildings of the Municipality of Delphi Address (including administrative, financial, technical services, etc., all the buildings municipal Sections, like other buildings such as kindergartens, welfare services, Sports etc.)

Also the supply of lubricating oil for the maintenance of the vehicle fleet and the Municipality of Delphi works vehicles.

Food, beverages, tobacco and related products

Δήμος Πετρούπολης | Published March 23, 2017  -  Deadline May 1, 2017
cpvs
15000000

This contract includes the supply of various foods to which the needs of day nurseries will be covered, KAPI, the Petersburg Municipal milk targeted workers and canteens of DI.KE.PE.

The cost of the entire supply budgeted limited in the amount of 412.665,66 EUR including VAT

The cost TIE needs of the Municipality will be allocated to the financial years 2016 and 2017 as follows:

In the year 2016 amount of one hundred and five thousand two hundred euro # # 105,200.00 against KA 60-6481.0001, 15-6481.0011, 15-6063.0004, 20-6063.0004, 30-6063.0003, 35- 6063.0003, 45-6063.0003 and 70-6063.0002.

In the year 2017 amount of one hundred and two thousand hundred twenty-two euros and four minutes # # 102,322.04 against ongoing KA

The expense for the DI.KE.PE estimated needs in the budget of the year 2016 with a registered credit EUR 130 500 and will weigh their following codes: SO 04.00.6472.02, 04.00.6621.01, 04.00.6621.03, 04.00.6621.05, 04.00. 6621.06, 04.00.6621.07, 04.00.6621.09, 04.00.6630.03.

Refuse collection services

Δήμος Ηγουμενίτσας | Published April 22, 2017  -  Deadline May 29, 2017
cpvs
90511000

The contract is for the waste removal and cleaning of common areas of Municipal Units Perdika and Sivota Igoumenitsa Municipality for 24 months period with option to twelve (12) additional months. Services include mechanical removal of non-hazardous municipal solid waste from ordinary collection bins located in areas s Municipal Units Perdika and Sivota. Not include the collection of bulky materials to be carried out by the municipal services. The waste disposal site will be the Landfill Karvounari. Other services include cleaning of public spaces in the abovementioned Municipal Units (Drain topmasts baskets, cleaning of squares and streets).

The estimated contract value including VAT of 24% amounts to 529 728 EUR without the option and the amount of 794 592 EUR if made use of the option. The cost will be borne by KA: 20.6277.06 for the financial years 2017 to 2020.

The services are classified in password Common procurement vocabulary (CPV): 90511000-2 Refuse collection services, 90610000-6 (cleaning and sweeping services odon) and 90918000-5 (bucket cleaning services).

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