Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Light Production Greece |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 14.09.2022 | |||
Overview | Contract Award's Details : Light Production THESSALONIKI URBAN TRANSPORT ORGANIZATION (OASTH) Light Production Document Type: Contract Award Notice Title: SUPPLIES Contract No. : CONTRACT 3.1/2021/1 Reference Number: 3.1/2021 Contract Type: Supplies Estimated Value: 162345.00 - EUR Description: The object of the contract is the supply of various types of lubricants for engines of the OASTH bus fleet. The species to be supplied are classified In the following general code of the Public Procurement Vocabulary (CPV): 09211000-1. Total contract budget: 184,730,00 € without VAT and 229.065.20 € including 24%VAT. The contract will be assigned to the criterion of the most advantageous from an economic point of supply, based on alone Price offered for each type: Deals will be submitted for the whole Required quantity of any kind, on a penalty of inadmissible. 09211000 - Lubricating Oils and Lubricating Agents Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Lubricating Oils and Lubricating Agents Dispatch Date: 2022-09-08 Publish ... Greece Contract value : 162,345.00 EUR Contractors : MOTOR OIL TRADING ONLY SAINT COMPANY, HELLENIC FUEL MONITORLES ONLY SAINT INDUSTRIAL AND COMPANY. 13/05/2022 15/09/2022 01/01/1900 78619564 15/09/2022 THESSALONIKI URBAN TRANSPORT ORGANIZATION (OASTH) Address : Address: Alex. Papanastasiou 90 Town: thessakoniki Nuts -Code: EL522 - Thessaloniki / Thessaloniki Postal Code: 54644 Contact Point: FANI READER Phone: +30 23-10981226 Fax: +30 23-10924067 http://www.oasth.gr supply@oasth.gr Greece Greece Contract Awards Greece 13/05/2022 01/01/1900 162,345.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
162,345.00 EUR
|
URL | ||
Share |
Title |
---|
Light Production Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
14.09.2022 |
Overview |
Contract Award's Details : Light Production THESSALONIKI URBAN TRANSPORT ORGANIZATION (OASTH) Light Production Document Type: Contract Award Notice Title: SUPPLIES Contract No. : CONTRACT 3.1/2021/1 Reference Number: 3.1/2021 Contract Type: Supplies Estimated Value: 162345.00 - EUR Description: The object of the contract is the supply of various types of lubricants for engines of the OASTH bus fleet. The species to be supplied are classified In the following general code of the Public Procurement Vocabulary (CPV): 09211000-1. Total contract budget: 184,730,00 € without VAT and 229.065.20 € including 24%VAT. The contract will be assigned to the criterion of the most advantageous from an economic point of supply, based on alone Price offered for each type: Deals will be submitted for the whole Required quantity of any kind, on a penalty of inadmissible. 09211000 - Lubricating Oils and Lubricating Agents Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Lubricating Oils and Lubricating Agents Dispatch Date: 2022-09-08 Publish ... Greece Contract value : 162,345.00 EUR Contractors : MOTOR OIL TRADING ONLY SAINT COMPANY, HELLENIC FUEL MONITORLES ONLY SAINT INDUSTRIAL AND COMPANY. 13/05/2022 15/09/2022 01/01/1900 78619564 15/09/2022 THESSALONIKI URBAN TRANSPORT ORGANIZATION (OASTH) Address : Address: Alex. Papanastasiou 90 Town: thessakoniki Nuts -Code: EL522 - Thessaloniki / Thessaloniki Postal Code: 54644 Contact Point: FANI READER Phone: +30 23-10981226 Fax: +30 23-10924067 http://www.oasth.gr supply@oasth.gr Greece Greece Contract Awards Greece 13/05/2022 01/01/1900 162,345.00 EUR |
NAICS |
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Commercial Engine Other Justice Machine Shops; Turned Product; and Screw Engine |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Nuts Oil, petrol and air-intake filters Lubricants Fuels Motors Vats Engine parts Engines Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
162,345.00 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
Similar Contracts