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Contract Details
| Title |
(ad 12/21) Supply of Fabrics to Meet the Needs of the 700th and Outgoing Productive Schools Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 21.10.2021 | |||
| Overview | Contract Award's Details : (ad 12/21) Supply of Fabrics to Meet the Needs of the 700th and Outgoing Productive Schools SUPREME ARMY SUPPORT MILITARY ADMINISTRATION / PURCHASING DIRECTORATE (ICC) (ad 12/21) Supply of Fabrics to Meet the Needs of the 700th and Outgoing Productive Schools Document Type: Contract AWARD NOTICE Title: (No. 12/21) Supply of fabrics to meet the needs of the 700th and outgoing productive schools CONTRACT NO. : 0079A / 21 Reference Number: 2021 / s 196-508889 CONTRACT Type: Supplies Estimated Value: 63600.00 - EUR DESCRIPTION: DECLARATION Number. 12/21 Electronic, Open, Public Competition, for the supply of Y-spectra to meet the needs of the 700th and outgoing productive schools 19260000 - Cloth Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Cloth Dispatch Date: 2021-10-04 Publish Date: 2021-10-08 Greece Contract value : 63,600.00 EUR Contractors : ELVITEX AEBE 08/09/2021 22/10/2021 01/01/1900 77740425 22/10/2021 SUPREME ARMY SUPPORT MILITARY ADMINISTRATION / PURCHASING DIRECTORATE (ICC) Address : ADDRESS: PETROU PATH 1-ROUFF Town: Athens NUTS-CODE: EL303 - Central Sector of Athens / Kentrikos Tomeas Athinon Postal Code: 17778 CONTACT POINT: Michael Tsakirroglu Phone: +30 2103483224 Fax: +30 2103454603 http://www.army.gr asdysdpm@otenet.gr Greece Greece Contract Awards Greece 08/09/2021 01/01/1900 63,600.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
63,600.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
(ad 12/21) Supply of Fabrics to Meet the Needs of the 700th and Outgoing Productive Schools Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 21.10.2021 |
| Overview |
| Contract Award's Details : (ad 12/21) Supply of Fabrics to Meet the Needs of the 700th and Outgoing Productive Schools SUPREME ARMY SUPPORT MILITARY ADMINISTRATION / PURCHASING DIRECTORATE (ICC) (ad 12/21) Supply of Fabrics to Meet the Needs of the 700th and Outgoing Productive Schools Document Type: Contract AWARD NOTICE Title: (No. 12/21) Supply of fabrics to meet the needs of the 700th and outgoing productive schools CONTRACT NO. : 0079A / 21 Reference Number: 2021 / s 196-508889 CONTRACT Type: Supplies Estimated Value: 63600.00 - EUR DESCRIPTION: DECLARATION Number. 12/21 Electronic, Open, Public Competition, for the supply of Y-spectra to meet the needs of the 700th and outgoing productive schools 19260000 - Cloth Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Cloth Dispatch Date: 2021-10-04 Publish Date: 2021-10-08 Greece Contract value : 63,600.00 EUR Contractors : ELVITEX AEBE 08/09/2021 22/10/2021 01/01/1900 77740425 22/10/2021 SUPREME ARMY SUPPORT MILITARY ADMINISTRATION / PURCHASING DIRECTORATE (ICC) Address : ADDRESS: PETROU PATH 1-ROUFF Town: Athens NUTS-CODE: EL303 - Central Sector of Athens / Kentrikos Tomeas Athinon Postal Code: 17778 CONTACT POINT: Michael Tsakirroglu Phone: +30 2103483224 Fax: +30 2103454603 http://www.army.gr asdysdpm@otenet.gr Greece Greece Contract Awards Greece 08/09/2021 01/01/1900 63,600.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Supports Face cloths Administration, defence and social security services Postal orders Electronic, electromechanical and electrotechnical supplies Dates Cloth |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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63,600.00 EUR
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| URL |
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| Share |
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