Contract Details
Title

supply Supply - Consumptical Materials and Provision of Services for Repair Vehicles of the Municipality of Institutions Through Agreement of Framework, Duration of Trians (36) Months Greece

Country
Language
English
Organization
Published Date
19.04.2024
Awarded Date
27.09.2021
Overview
Contract Award's Details : supply Supply - Consumptical Materials and Provision of Services for Repair Vehicles of the Municipality of Institutions Through Agreement of Framework, Duration of Trians (36) Months MUNICIPALITY OF ATHENS supply Supply - Consumptical Materials and Provision of Services for Repair Vehicles of the Municipality of Institutions Through Agreement of Framework, Duration of Trians (36) Months Document Type: CONTRACT AWARD NOTICE TITLE: SUPPLY - CONSUMPTICAL MATERIALS AND PROVISIONS FOR THE REPAIR VEHICLES OF THE MUNICIPALITY OF INSTITUTIONS THROUGH AGREEMENT-FRAMEWORK, DURING TRIANTICS (36) MONTHS CONTRACT NO. : 000000 out Reference Number: 015058 / 20.01.2021 CONTRACT TYPE: Supplies Estimated Value: 582416.67 - EUR Description: The natural object of the framework agreement is the commission for all groups - 1st to 9th - the necessary spare parts and consumables (machines, framework, superstructures, etc.), the Vehicles of the Municipality of Athens and the provision of services for groups - 1st, 2nd, 3rd, 5th, 8th and 9th - all repair of vehicles and superstructures of these Municipality of Athens in external workshops, including the necessary spare parts and consumables, for the needs that may occur during thirty Six (36) months, as extensively analyzed in Annexes A 'Technical Report-Technical Specifications' and B 'Bureau' of the Declaration. 34300000 - Parts and Accessories for Vehicles and Their Engines 50118400 - Breakdown and Recovery Services for Motor Veh ... Greece Contract value : 582,416.67 EUR Contractors : COMMERCIAL MACHINERIALS AND INDUSTRIAL AGENCIES SA, SPECIAL CONSTRUCTION INDUSTRY A. KOULISSIS ANONYMOS COMPANY, BROTHERS SARAKAKI ANONYMOS EMPORIKI INDUSTRIAL AND COMPANY COMPANY, K. ANASTASIOU - I. TSOTRAS REPAIR CAR MAINTENANCE ANONYME COMPANY 08/09/2021 28/09/2021 01/01/1900 77658829 28/09/2021 MUNICIPALITY OF ATHENS Address : ADDRESS: LIOSIA 22 review Town: Athens NUTS-CODE: EL30 - Attic / Attiki Postal Code: 10438 Phone: +30 2105245828 Fax: +30 2132082856 www.cityofathens.gr p.myrianthopoulou@athens.gr Greece Greece Contract Awards Greece 08/09/2021 01/01/1900 582,416.67 EUR
NAICS
Automatic Environmental Control Manufacturing for Residential Automotive Parts Construction Commercial Engine Agriculture Agencies Engine Construction
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Construction, foundation and surface works for highways, roads Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Construction work Motors Repair, maintenance and associated services related to roads and other equipment Engine parts Parts of other vehicles Engines Other services Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment
UNSPSC
Engines Awards Machine made parts Case making services IP phones Direction Finding Equipment, Accessories Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Machinery and Equipments-M&E Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
582,416.67 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert