Contract Details
Title

Providing Drinking Capacity Services Following Declaration of Special Mobilization (ap 591,592,593/17-10-2023) of the Ministry of Civil Protection Greece

Country
Language
English
Organization
Published Date
15.07.2024
Awarded Date
07.07.2024
Overview
Contract Award's Details : Providing Drinking Capacity Services Following Declaration of Special Mobilization (ap 591,592,593/17-10-2023) of the Ministry of Civil Protection REGION OF ATTICA Providing Drinking Capacity Services Following Declaration of Special Mobilization (ap 591,592,593/17-10-2023) of the Ministry of Civil Protection Document Type: Contract Award Notice Title: Providing Drinking Capacity Services following a declaration of special mobilization (AP 591,592,593/17-10-2023) of the Ministry of Civil Protection Contract Type: Services Estimated Value: 2103537.47 - EUR Description: Provision of Drinking Capacity Conservation Services following a Special Mobilization Statement (AP 591,592,593/17-10-2023) of the Ministry of Civil Protection Provision of Drinking Capacity Conservation Services after declaring a special mobilization mode (AP 591,592,593/17-10-2023) of the Ministry of Civil Protection Lot 1 Authority Type: Ra Doc Title: Providing Drinking Conservation Services after declaring a special mobilization mode (AP 591,592,593/17-10-2023) of the Ministry of Civil Protection Dispatch Date: 2024-07-03 Publish Date: 2024-07-04 Greece Contract value : 2,103,537.47 EUR Contractors : WATHER ATEBE 03/07/2024 08/07/2024 01/01/1900 81986731 08/07/2024 REGION OF ATTICA Address : ADDRESS: L. SYNTROGROU 80-88 Town: Athens NUTS-CODE: EL303 - Central Sector of Athens / Kentrikos Tomeas Athinon Postal Code: 117 41 Phone: +30 2132065313 Fax: +30 2132065003 http://www.patt.gov.gr/ yptyna@patt.gov.gr Greece Greece Contract Awards Greece 03/07/2024 01/01/1900 2,103,537.47 EUR
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Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
2,103,537.47 EUR
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