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Contract Details
| Title |
Materials of Materials for the Needs of the Department of the Municipality of Themaikos Municipality Greece
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 19.04.2024 |
| Awarded Date | 31.07.2022 |
| Overview | Contract Award's Details : Materials of Materials for the Needs of the Department of the Municipality of Themaikos Municipality MUNICIPALITY Materials of Materials for the Needs of the Department of the Municipality of Themaikos Municipality Document Type: Contract Award Notice Title: MATERIAL SUPPLY FOR THE NEEDS OF THE DEPARTMENT OF MUNICIPALITY OF THEMAIKOS MUNICIPALITY Contract No. : 13193/2022 Reference Number: 115/4690/15-03-2022 Contract Type: Supplies Estimated Value: 422297.94 - EUR Description: The subject of the contract is the supply of electrical material to meet the needs of the Department of E/M projects and signaling of the Municipality of Thermaikos for the next two (2) years, as well as other materials to meet the needs of the Municipality in general. 44321000 - Cable 38822000 - Remote -Control Siren Devices 35240000 - Sirens Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Cable Dispatch Date: 2022-07-26 Publish Date: 2022-07-29 Greece Contract value : 422,297.94 EUR Contractors : EVEN PRIVATE CAPITAL COMPANY WITH A DISTINCTIVE TITLE EVENIKE 26/07/2022 01/08/2022 01/01/1900 78507928 01/08/2022 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr karastamati@thermaikos.gr Greece Greece Contract Awards Greece 26/07/2022 01/01/1900 422,297.94 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
422,297.94 EUR
|
URL |
| Share |
Greece
| Title |
|---|
|
Materials of Materials for the Needs of the Department of the Municipality of Themaikos Municipality Greece
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 31.07.2022 |
| Overview |
| Contract Award's Details : Materials of Materials for the Needs of the Department of the Municipality of Themaikos Municipality MUNICIPALITY Materials of Materials for the Needs of the Department of the Municipality of Themaikos Municipality Document Type: Contract Award Notice Title: MATERIAL SUPPLY FOR THE NEEDS OF THE DEPARTMENT OF MUNICIPALITY OF THEMAIKOS MUNICIPALITY Contract No. : 13193/2022 Reference Number: 115/4690/15-03-2022 Contract Type: Supplies Estimated Value: 422297.94 - EUR Description: The subject of the contract is the supply of electrical material to meet the needs of the Department of E/M projects and signaling of the Municipality of Thermaikos for the next two (2) years, as well as other materials to meet the needs of the Municipality in general. 44321000 - Cable 38822000 - Remote -Control Siren Devices 35240000 - Sirens Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Cable Dispatch Date: 2022-07-26 Publish Date: 2022-07-29 Greece Contract value : 422,297.94 EUR Contractors : EVEN PRIVATE CAPITAL COMPANY WITH A DISTINCTIVE TITLE EVENIKE 26/07/2022 01/08/2022 01/01/1900 78507928 01/08/2022 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr karastamati@thermaikos.gr Greece Greece Contract Awards Greece 26/07/2022 01/01/1900 422,297.94 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Sirens Cable Cable, wire and related products Electrical, electromagnetic and mechanical treatment Cable TV Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
422,297.94 EUR
|
| URL |
|
|
| Share |
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