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Contract Details
| Title |
Cc 107 (09/2021) the Supply (purchase) and Maintenance of Nine (09) 4x4 Firefighters of 5,000 Liters of Water Cyprus |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.03.2024 | |||
| Awarded Date | 25.12.2023 | |||
| Overview | Contract Award's Details : Cc 107 (09/2021) the Supply (purchase) and Maintenance of Nine (09) 4x4 Firefighters of 5,000 Liters of Water CYPRUS FIRE SERVICE Cc 107 (09/2021) the Supply (purchase) and Maintenance of Nine (09) 4x4 Firefighters of 5,000 Liters of Water Document Type: Contract Award Notice Title: CP 107 (09/2021) the supply (market) and maintenance of nine (09) 4X4 firefighting firefighters of 5,000 liters of water Contract No. : 1 Reference Number: 2023/S 247-780529 Contract Type: Supplies Estimated Value: 2249888.00 - EUR Description: PY 107 (09/2021) Supply (purchase) and maintenance of nine (09) 4X4 firefighting firefighters 34144210 - Firefighting Vehicles 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: Firefighting Vehicles Dispatch Date: 2023-12-19 Publish Date: 2023-12-22 Cyprus Contract value : 2,249,888.00 EUR Contractors : SPYROS HOUTRIS LEFKONITZIATIS AND SONS LTD 01/12/2023 26/12/2023 01/01/1900 80218648 26/12/2023 CYPRUS FIRE SERVICE Address : ADDRESS: Academy 12, Lakatamia Town: Nicosia NUTS-CODE: CY - Cyprus / Kýpros Postal Code: 2330 Phone: +357 22802422 Fax: +357 22802463 https://www.eprocurement.gov.cy/epps/cft/prepareviewcftws.do?resourceid=4585467 xkallikas@fs.gov.cy Cyprus Cyprus Contract Awards Cyprus 01/12/2023 01/01/1900 2,249,888.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,249,888.00 EUR
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URL | ||
| Share | ||||
Cyprus
| Title |
|---|
Cc 107 (09/2021) the Supply (purchase) and Maintenance of Nine (09) 4x4 Firefighters of 5,000 Liters of Water Cyprus |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.03.2024 |
| Awarded Date |
| 25.12.2023 |
| Overview |
| Contract Award's Details : Cc 107 (09/2021) the Supply (purchase) and Maintenance of Nine (09) 4x4 Firefighters of 5,000 Liters of Water CYPRUS FIRE SERVICE Cc 107 (09/2021) the Supply (purchase) and Maintenance of Nine (09) 4x4 Firefighters of 5,000 Liters of Water Document Type: Contract Award Notice Title: CP 107 (09/2021) the supply (market) and maintenance of nine (09) 4X4 firefighting firefighters of 5,000 liters of water Contract No. : 1 Reference Number: 2023/S 247-780529 Contract Type: Supplies Estimated Value: 2249888.00 - EUR Description: PY 107 (09/2021) Supply (purchase) and maintenance of nine (09) 4X4 firefighting firefighters 34144210 - Firefighting Vehicles 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: Firefighting Vehicles Dispatch Date: 2023-12-19 Publish Date: 2023-12-22 Cyprus Contract value : 2,249,888.00 EUR Contractors : SPYROS HOUTRIS LEFKONITZIATIS AND SONS LTD 01/12/2023 26/12/2023 01/01/1900 80218648 26/12/2023 CYPRUS FIRE SERVICE Address : ADDRESS: Academy 12, Lakatamia Town: Nicosia NUTS-CODE: CY - Cyprus / Kýpros Postal Code: 2330 Phone: +357 22802422 Fax: +357 22802463 https://www.eprocurement.gov.cy/epps/cft/prepareviewcftws.do?resourceid=4585467 xkallikas@fs.gov.cy Cyprus Cyprus Contract Awards Cyprus 01/12/2023 01/01/1900 2,249,888.00 EUR |
| NAICS |
| Regulation Scenic and Sightseeing Transportation Regulation Water |
| CPVS |
| Firefighting, rescue and safety equipment Parts of other vehicles Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Asia Western Asia |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Defence and Security Electricity Construction Fire Safety and Security Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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2,249,888.00 EUR
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| URL |
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| Share |
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