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Contract Details
| Title |
Repeated Announcement for the Supply of Heating Liquid Fuels of the Municipality of Larissa and Its Legal Entities. Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 11.12.2020 | |||
| Overview | Contract Award's Details : Repeated Announcement for the Supply of Heating Liquid Fuels of the Municipality of Larissa and Its Legal Entities. MUNICIPALITY OF LARISSA Repeated Announcement for the Supply of Heating Liquid Fuels of the Municipality of Larissa and Its Legal Entities. Document Type: Contract award notice Title: Repeated declaration for the supply of liquid heating fuels of the Municipality of Larissa and its legal entities. Contract No. : 46968, 636, 133, 244 Reference Number: ????????? ??????: 91856, ??. ????. ????. 17123/2020 Contract Type: Supplies Estimated Value: 350100.00 - EUR Description: The object of the contract is the supply of liquid heating fuels, for the needs of the Municipality of Larissa and its legal entities. The bodies participating in this supply are: (a) the Municipality of Larissa (amount 162 900.00 EUR); (b) the School Committee of Primary Education Units (amount 72 EUR 900,00); c) the School Committee of Secondary Education Units (amount 90 000,00 EUR), and d) the Municipal Theatrical Public Benefit Enterprise of the Municipality of Larissa - Thessalian Theater (amount 24 300,00 EUR). The contractor of the supply will sign a contract both with the Municipality and with each legal entity separately. The administration and receipt of each contract will be done by the respective body. 09130000 - Petroleum and distillates 09135100 - Heating oil Authority Type: Regional or local authority <b ... Greece Contract value : 350,100.00 EUR Contractors : PRIONA V. - KRIKELI K. OE 19/11/2020 12/12/2020 See in details 76941588 12/12/2020 MUNICIPALITY OF LARISSA Address : Address: Ionos Dragoumi 1 Town: Larisa NUTS-Code: EL612 - Larissa Postal Code: 412 22 Contact Point: Maria Kafataki Phone: +30 2413500327 Fax: +30 2410250372 www.larissa-dimos.gr prom@larissa-dimos.gr Greece Greece Contract Awards Greece 19/11/2020 See in details 350,100.00 EUR | |||
| NAICS | ||||
| CPVS |
Petroleum, coal and oil products
Petroleum products, fuel, electricity and other sources of energy
Oil, petrol and air-intake filters
Fuels
Heating works
Electricity, heating, solar and nuclear energy
Administration, defence and social security services
Postal orders
Heating, ventilation and air-conditioning installation work
Parts of fuel, hand and concrete pumps
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| UNSPSC | ||||
| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Cement and Asbestos Products
Education and Training
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Petroleum Products
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
350,100.00 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
Repeated Announcement for the Supply of Heating Liquid Fuels of the Municipality of Larissa and Its Legal Entities. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 11.12.2020 |
| Overview |
| Contract Award's Details : Repeated Announcement for the Supply of Heating Liquid Fuels of the Municipality of Larissa and Its Legal Entities. MUNICIPALITY OF LARISSA Repeated Announcement for the Supply of Heating Liquid Fuels of the Municipality of Larissa and Its Legal Entities. Document Type: Contract award notice Title: Repeated declaration for the supply of liquid heating fuels of the Municipality of Larissa and its legal entities. Contract No. : 46968, 636, 133, 244 Reference Number: ????????? ??????: 91856, ??. ????. ????. 17123/2020 Contract Type: Supplies Estimated Value: 350100.00 - EUR Description: The object of the contract is the supply of liquid heating fuels, for the needs of the Municipality of Larissa and its legal entities. The bodies participating in this supply are: (a) the Municipality of Larissa (amount 162 900.00 EUR); (b) the School Committee of Primary Education Units (amount 72 EUR 900,00); c) the School Committee of Secondary Education Units (amount 90 000,00 EUR), and d) the Municipal Theatrical Public Benefit Enterprise of the Municipality of Larissa - Thessalian Theater (amount 24 300,00 EUR). The contractor of the supply will sign a contract both with the Municipality and with each legal entity separately. The administration and receipt of each contract will be done by the respective body. 09130000 - Petroleum and distillates 09135100 - Heating oil Authority Type: Regional or local authority <b ... Greece Contract value : 350,100.00 EUR Contractors : PRIONA V. - KRIKELI K. OE 19/11/2020 12/12/2020 See in details 76941588 12/12/2020 MUNICIPALITY OF LARISSA Address : Address: Ionos Dragoumi 1 Town: Larisa NUTS-Code: EL612 - Larissa Postal Code: 412 22 Contact Point: Maria Kafataki Phone: +30 2413500327 Fax: +30 2410250372 www.larissa-dimos.gr prom@larissa-dimos.gr Greece Greece Contract Awards Greece 19/11/2020 See in details 350,100.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Ventilation Plumbing Justice Other Justice Plumbing General Freight Trucking Other Justice Ventilation |
| CPVS |
| Petroleum, coal and oil products Petroleum products, fuel, electricity and other sources of energy Oil, petrol and air-intake filters Fuels Heating works Electricity, heating, solar and nuclear energy Administration, defence and social security services Postal orders Heating, ventilation and air-conditioning installation work Parts of fuel, hand and concrete pumps |
| UNSPSC |
| Fuels Petroleum and distillates Awards IP phones High school Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Cement and Asbestos Products Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Construction Materials Marine |
| Contractor |
| Contract Value |
|
350,100.00 EUR
|
| URL |
|
|
| Share |
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