KIMDIS· GreecetenderOpen · 10 Nov 2026
Procurement of electronic vouchers for food products, via rechargeable card EYATh SA
ΕΤΑΙΡΕΙΑ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΘΕΣΣΑΛΟΝΙΚΗΣ (ΕΥΑΘ ΑΕ)
Tenders due 10 Nov 2026Tenders due10 Nov 2026
Estimated value€528,528
CPV category22413000 · Κουπόνια εμπορικών προσφορών
Published19 Oct 2026
Reference26PROC020015860
Notice summary
Procurement of electronic food vouchers for the company's staff for the year 2027 in application of paragraph 16 of article 5 of the applicable collective labor agreement dated 06/08/2025 with a budget of five hundred twenty-eight thousand five hundred twenty-eight euros (528,528.00€) including VAT.
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