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Contract Details
Title |
supply of Tires for the Needs of Vehicles and Machines of the Municipality of Athens with a Contract of Framework of 3renes ' Greece |
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Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 22.11.2021 | |||
Overview | Contract Award's Details : supply of Tires for the Needs of Vehicles and Machines of the Municipality of Athens with a Contract of Framework of 3renes ' MUNICIPALITY OF ATHENS supply of Tires for the Needs of Vehicles and Machines of the Municipality of Athens with a Contract of Framework of 3renes ' Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF TIRES FOR THE NEEDS OF VEHICLES AND MECHANIES OF THE MUNICIPALITY OF ATHENS WITH A RESPONSIBILITY OF FRAMEWORK OF THE 3RD YEARS CONTRACT NO. : 292087 / 01.11.2021 Reference Number: 275933 CONTRACT Type: Supplies Estimated Value: 1043356.00 - EUR Description: The natural object of the framework agreement is the supply of tires to ensure the uninterrupted operation of vehicles and other fleet machines of the Municipality of Athens during three (3) years by concluding a framework agreement, as discussed extensively in the Annexes: A Technical Report-Technical Specifications and B Writing of the Declaration. 34350000 - TYRES FOR HEAVY / LIGHT-DUTY Vehicles 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: TYRES FOR HEAVY / LIGHT-DUTY Vehicles Dispatch Date: 2021-11-01 Publish Date: 2021-11-05 Greece Contract value : 1,043,356.00 EUR Contractors : PANOUSAKIS TIRES IKE 01/11/2021 23/11/2021 01/01/1900 77844467 23/11/2021 MUNICIPALITY OF ATHENS Address : ADDRESS: LIOSIA 22 review Town: Athens NUTS-CODE: EL303 - Central Sector of Athens / Kentrikos Tomeas Athinon Postal Code: 10438 Phone: +30 2132082910 www.cityofathens.gr p.myrianthopoulou@athens.gr Greece Greece Contract Awards Greece 01/11/2021 01/01/1900 1,043,356.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,043,356.00 EUR
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URL | ||
Share |
Title |
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supply of Tires for the Needs of Vehicles and Machines of the Municipality of Athens with a Contract of Framework of 3renes ' Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
22.11.2021 |
Overview |
Contract Award's Details : supply of Tires for the Needs of Vehicles and Machines of the Municipality of Athens with a Contract of Framework of 3renes ' MUNICIPALITY OF ATHENS supply of Tires for the Needs of Vehicles and Machines of the Municipality of Athens with a Contract of Framework of 3renes ' Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF TIRES FOR THE NEEDS OF VEHICLES AND MECHANIES OF THE MUNICIPALITY OF ATHENS WITH A RESPONSIBILITY OF FRAMEWORK OF THE 3RD YEARS CONTRACT NO. : 292087 / 01.11.2021 Reference Number: 275933 CONTRACT Type: Supplies Estimated Value: 1043356.00 - EUR Description: The natural object of the framework agreement is the supply of tires to ensure the uninterrupted operation of vehicles and other fleet machines of the Municipality of Athens during three (3) years by concluding a framework agreement, as discussed extensively in the Annexes: A Technical Report-Technical Specifications and B Writing of the Declaration. 34350000 - TYRES FOR HEAVY / LIGHT-DUTY Vehicles 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: TYRES FOR HEAVY / LIGHT-DUTY Vehicles Dispatch Date: 2021-11-01 Publish Date: 2021-11-05 Greece Contract value : 1,043,356.00 EUR Contractors : PANOUSAKIS TIRES IKE 01/11/2021 23/11/2021 01/01/1900 77844467 23/11/2021 MUNICIPALITY OF ATHENS Address : ADDRESS: LIOSIA 22 review Town: Athens NUTS-CODE: EL303 - Central Sector of Athens / Kentrikos Tomeas Athinon Postal Code: 10438 Phone: +30 2132082910 www.cityofathens.gr p.myrianthopoulou@athens.gr Greece Greece Contract Awards Greece 01/11/2021 01/01/1900 1,043,356.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
CPVS |
Used tyres Parts of other vehicles Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,043,356.00 EUR
|
URL |
|
Share |
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