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Contract Details
Title |
Providing Service for the Collection, Processing and Transportation of Branches, Collection and Transportation of Bulky and Demolition Materials, and Transportation of Solid Waste. Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 18.04.2024 | |||
Awarded Date | 25.12.2020 | |||
Overview | Contract Award's Details : Providing Service for the Collection, Processing and Transportation of Branches, Collection and Transportation of Bulky and Demolition Materials, and Transportation of Solid Waste. MUNICIPALITY OF PENTELI Providing Service for the Collection, Processing and Transportation of Branches, Collection and Transportation of Bulky and Demolition Materials, and Transportation of Solid Waste. Document Type: Contract award notice Title: Providing service for the collection, processing and transportation of branches, collection and transportation of bulky and demolition materials, and transportation of solid waste. Contract No. : 21988/6401/2020 Reference Number: 2020 / S 247-614246 Contract Type: Services Estimated Value: 696031.00 - EUR Description: Providing service for the collection, processing and transportation of branches, collection and transportation of bulky and demolition materials, and transportation of solid waste. 90511000 - Refuse collection services 45111220 - Scrub-removal work 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: Refuse collection services Dispatch Date: 2020-12-15 Publish Date: 2020-12-18 Greece Contract value : 696,031.00 EUR Contractors : ASSOCIATION OF COMPANIES: FOTOS GEORGIOS AND CO. PC ??.?. AGRICULTURAL COMPOST PC , AND KRONOS E.K.O. SOCIETE ANONYME SOLID WASTE MANAGEMENT SYSTEMS AND PROJECTS 15/12/2020 26/12/2020 See in details 76968571 26/12/2020 MUNICIPALITY OF PENTELI Address : Address: Kalavoki 2A Town: Melissia NUTS-Code: EL - Postal Code: 151 27 Phone: +30 2132050070 Fax: +30 2132050039 http://www.penteli.gov.gr milona@melissia.gr Greece Greece Contract Awards Greece 15/12/2020 See in details 696,031.00 EUR | |||
NAICS | ||||
CPVS |
Collection, transport and disposal of hospital waste
System, storage and content management software package
Demolition, site preparation and clearance work
Agricultural, farming, fishing, forestry and related products
Agricultural, forestry, horticultural, aquacultural and apicultural services
System, storage and content management software development services
Other services
Scrub-removal work
Postal orders
Demolition work
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Transportation
Services
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
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Contractor | ||||
Contract Value |
696,031.00 EUR
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URL | ||
Share |
Title |
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Providing Service for the Collection, Processing and Transportation of Branches, Collection and Transportation of Bulky and Demolition Materials, and Transportation of Solid Waste. Greece |
Country |
Language |
English |
Organization |
Published Date |
18.04.2024 |
Awarded Date |
25.12.2020 |
Overview |
Contract Award's Details : Providing Service for the Collection, Processing and Transportation of Branches, Collection and Transportation of Bulky and Demolition Materials, and Transportation of Solid Waste. MUNICIPALITY OF PENTELI Providing Service for the Collection, Processing and Transportation of Branches, Collection and Transportation of Bulky and Demolition Materials, and Transportation of Solid Waste. Document Type: Contract award notice Title: Providing service for the collection, processing and transportation of branches, collection and transportation of bulky and demolition materials, and transportation of solid waste. Contract No. : 21988/6401/2020 Reference Number: 2020 / S 247-614246 Contract Type: Services Estimated Value: 696031.00 - EUR Description: Providing service for the collection, processing and transportation of branches, collection and transportation of bulky and demolition materials, and transportation of solid waste. 90511000 - Refuse collection services 45111220 - Scrub-removal work 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: Refuse collection services Dispatch Date: 2020-12-15 Publish Date: 2020-12-18 Greece Contract value : 696,031.00 EUR Contractors : ASSOCIATION OF COMPANIES: FOTOS GEORGIOS AND CO. PC ??.?. AGRICULTURAL COMPOST PC , AND KRONOS E.K.O. SOCIETE ANONYME SOLID WASTE MANAGEMENT SYSTEMS AND PROJECTS 15/12/2020 26/12/2020 See in details 76968571 26/12/2020 MUNICIPALITY OF PENTELI Address : Address: Kalavoki 2A Town: Melissia NUTS-Code: EL - Postal Code: 151 27 Phone: +30 2132050070 Fax: +30 2132050039 http://www.penteli.gov.gr milona@melissia.gr Greece Greece Contract Awards Greece 15/12/2020 See in details 696,031.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Management Construction |
CPVS |
Collection, transport and disposal of hospital waste System, storage and content management software package Demolition, site preparation and clearance work Agricultural, farming, fishing, forestry and related products Agricultural, forestry, horticultural, aquacultural and apicultural services System, storage and content management software development services Other services Scrub-removal work Postal orders Demolition work Dates |
UNSPSC |
Awards Compost Case making services IP phones |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
696,031.00 EUR
|
URL |
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Share |
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