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Contract Details
| Title |
Supply of Liquid Fuels of the Municipality Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 08.09.2023 | |||
| Overview | Contract Award's Details : Supply of Liquid Fuels of the Municipality METEORA MUNICIPALITY Supply of Liquid Fuels of the Municipality Document Type: Contract Award Notice Title: Supply of liquid fuels of the Municipality Contract No. : 11511 Reference Number: 2023/S 173-539269 Contract Type: Supplies Estimated Value: 260420.00 - EUR Description: Supply of liquid fuels (heating oil) for the needs of heating the building facilities of the Municipality and the Secondary & Secondary School Committee, for the years 2023, 2024 & 2025, (two (2) years from the signature of the contract ) 09100000 - Fuels 09135100 - Heating Oil Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Fuels Dispatch Date: 2023-09-05 Publish Date: 2023-09-08 Greece Contract value : 260,420.00 EUR Contractors : ZACHARAKIS CHRISTOS 22/08/2023 09/09/2023 01/01/1900 79856326 09/09/2023 METEORA MUNICIPALITY Address : Address: Ef. Vlahava 1 Town: Kalampaka Nuts -Code: EL611 - Karditsa, Trikala / Karditsa, Trikala Postal Code: 422 00 Contact Point: Dimitrios Gouziotis Phone: +30 2432350250 https://www.dimosmeteoron.com dgouziotis@dimosmeteoron.com Greece Greece Contract Awards Greece 22/08/2023 01/01/1900 260,420.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
260,420.00 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Liquid Fuels of the Municipality Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 08.09.2023 |
| Overview |
| Contract Award's Details : Supply of Liquid Fuels of the Municipality METEORA MUNICIPALITY Supply of Liquid Fuels of the Municipality Document Type: Contract Award Notice Title: Supply of liquid fuels of the Municipality Contract No. : 11511 Reference Number: 2023/S 173-539269 Contract Type: Supplies Estimated Value: 260420.00 - EUR Description: Supply of liquid fuels (heating oil) for the needs of heating the building facilities of the Municipality and the Secondary & Secondary School Committee, for the years 2023, 2024 & 2025, (two (2) years from the signature of the contract ) 09100000 - Fuels 09135100 - Heating Oil Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Fuels Dispatch Date: 2023-09-05 Publish Date: 2023-09-08 Greece Contract value : 260,420.00 EUR Contractors : ZACHARAKIS CHRISTOS 22/08/2023 09/09/2023 01/01/1900 79856326 09/09/2023 METEORA MUNICIPALITY Address : Address: Ef. Vlahava 1 Town: Kalampaka Nuts -Code: EL611 - Karditsa, Trikala / Karditsa, Trikala Postal Code: 422 00 Contact Point: Dimitrios Gouziotis Phone: +30 2432350250 https://www.dimosmeteoron.com dgouziotis@dimosmeteoron.com Greece Greece Contract Awards Greece 22/08/2023 01/01/1900 260,420.00 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Nuts Oil, petrol and air-intake filters Fuels Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| Fuels Nuts Awards IP phones High school Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
| Contractor |
| Contract Value |
|
260,420.00 EUR
|
| URL |
|
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| Share |
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