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Contract Details
| Title |
Supply of Materials for the Technical Workshop Greece
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 19.04.2024 |
| Awarded Date | 18.07.2022 |
| Overview | Contract Award's Details : Supply of Materials for the Technical Workshop MUNICIPALITY OF SAINT ANARGY-KAMATEROU Supply of Materials for the Technical Workshop Document Type: Contract Award Notice Title: Supply of materials for the Technical Workshop Contract No. : 15816/13.7.2022 Reference Number: 63/2021 Contract Type: Supplies Estimated Value: 136119.03 - Eur Description: Supply of various kinds needed to meet the needs of the Technical Workshop of the Municipality of Agioi Anargyroi - Kamaterou. 44111000 - Building Materials 44100000 - Construction Materials and Associated Items 44114000 - Concrete 44316000 - Ironmongory 45441000 - Glazing Work 03419000 - Timber 44115210 - Plumbing Materials 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: Building Materials Dispatch Date: 2022-07-13 Publish Date: 2022-07-18 Greece Contract value : 136,119.03 EUR Contractors : X & X KALLONIATI & SIA OE 13/07/2022 19/07/2022 01/01/1900 78473828 19/07/2022 MUNICIPALITY OF SAINT ANARGY-KAMATEROU Address : ADDRESS: DEMOCRATION 61 Town: Agioi Anargyroi Nuts -Code: EL533 - Florina / Florina Postal Code: 13561 Contact Point: Elena Sierra, Elias Tsakanikas Phone: +30 2132048812 Fax: +30 2132023626 www.promitheus.gov.gr promithies@agankam.gov.gr Greece Greece Contract Awards Greece 13/07/2022 01/01/1900 136,119.03 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
136,119.03 EUR
|
URL |
| Share |
Greece
| Title |
|---|
|
Supply of Materials for the Technical Workshop Greece
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 18.07.2022 |
| Overview |
| Contract Award's Details : Supply of Materials for the Technical Workshop MUNICIPALITY OF SAINT ANARGY-KAMATEROU Supply of Materials for the Technical Workshop Document Type: Contract Award Notice Title: Supply of materials for the Technical Workshop Contract No. : 15816/13.7.2022 Reference Number: 63/2021 Contract Type: Supplies Estimated Value: 136119.03 - Eur Description: Supply of various kinds needed to meet the needs of the Technical Workshop of the Municipality of Agioi Anargyroi - Kamaterou. 44111000 - Building Materials 44100000 - Construction Materials and Associated Items 44114000 - Concrete 44316000 - Ironmongory 45441000 - Glazing Work 03419000 - Timber 44115210 - Plumbing Materials 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: Building Materials Dispatch Date: 2022-07-13 Publish Date: 2022-07-18 Greece Contract value : 136,119.03 EUR Contractors : X & X KALLONIATI & SIA OE 13/07/2022 19/07/2022 01/01/1900 78473828 19/07/2022 MUNICIPALITY OF SAINT ANARGY-KAMATEROU Address : ADDRESS: DEMOCRATION 61 Town: Agioi Anargyroi Nuts -Code: EL533 - Florina / Florina Postal Code: 13561 Contact Point: Elena Sierra, Elias Tsakanikas Phone: +30 2132048812 Fax: +30 2132023626 www.promitheus.gov.gr promithies@agankam.gov.gr Greece Greece Contract Awards Greece 13/07/2022 01/01/1900 136,119.03 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Plumbing Construction Turned Product and Screw Regulation Agriculture Plumbing General Freight Trucking Machine Shops; Turned Product; and Screw Construction |
| CPVS |
| Timber Nuts Construction, foundation and surface works for highways, roads Wells construction work Building materials Construction work Concrete Concrete work Plumbing materials Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials |
| Contractor |
| Contract Value |
|
136,119.03 EUR
|
| URL |
|
|
| Share |
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