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Contract Details
| Title |
71_2021 Convention - Iris Travel Ike. Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 04.08.2021 | |||
| Overview | Contract Award's Details : 71_2021 Convention - Iris Travel Ike. ATTICA REGION - PERIPHERAL UNIT EASTERN ATTICA 71_2021 Convention - Iris Travel Ike. Document Type: CONTRACT AWARD NOTICE Title: 71_2021 Contract - Iris Travel IKE. CONTRACT NO. : 71/2021 REFERENCE NUMBER: 1/2020 INVITATION CONTRACT TYPE: SERVICES < ESTIMATED VALUE: 11670.75 - EUR DESCRIPTION: Assigning Public School Student Services of PP. Anat. Attica, in the context of the dynamic purchasing system for the assignment of public schools transport services of the Attica region, at the school years 2019 - 2020, 2020 - 2021 and 2021 - 2022. 60130000 - Special-Purpose Road Passenger-Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable DOC TITLE: SPECIAL-PURPOSE ROAD PASSENGER-TRANSPORT SERVICES < DISPATCH DATE: 2021-07-26 Publish Date: 2021-07-30 Greece Contract value : 11,670.75 EUR Contractors : IRIS TRAVEL IKE 26/07/2021 05/08/2021 01/01/1900 77489048 05/08/2021 ATTICA REGION - PERIPHERAL UNIT EASTERN ATTICA Address : ADDRESS: 17th km L. Marathonos Town: Pallini NUTS-CODE: EL305 - Eastern Attica / Anatoliki Attiki Postal Code: 153 51 Contact Point: Attica Region - Peripheral Unit of Eastern Attica - Finance Directorate - Purchasing Department Phone: +213 2005152 Fax: +213 2005151 http://www.patt.gov.gr promanat@patt.gov.gr Greece Greece Contract Awards Greece 26/07/2021 01/01/1900 11,670.75 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Transportation
Services
Travel and Tourism
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
11,670.75 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
71_2021 Convention - Iris Travel Ike. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 04.08.2021 |
| Overview |
| Contract Award's Details : 71_2021 Convention - Iris Travel Ike. ATTICA REGION - PERIPHERAL UNIT EASTERN ATTICA 71_2021 Convention - Iris Travel Ike. Document Type: CONTRACT AWARD NOTICE Title: 71_2021 Contract - Iris Travel IKE. CONTRACT NO. : 71/2021 REFERENCE NUMBER: 1/2020 INVITATION CONTRACT TYPE: SERVICES < ESTIMATED VALUE: 11670.75 - EUR DESCRIPTION: Assigning Public School Student Services of PP. Anat. Attica, in the context of the dynamic purchasing system for the assignment of public schools transport services of the Attica region, at the school years 2019 - 2020, 2020 - 2021 and 2021 - 2022. 60130000 - Special-Purpose Road Passenger-Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable DOC TITLE: SPECIAL-PURPOSE ROAD PASSENGER-TRANSPORT SERVICES < DISPATCH DATE: 2021-07-26 Publish Date: 2021-07-30 Greece Contract value : 11,670.75 EUR Contractors : IRIS TRAVEL IKE 26/07/2021 05/08/2021 01/01/1900 77489048 05/08/2021 ATTICA REGION - PERIPHERAL UNIT EASTERN ATTICA Address : ADDRESS: 17th km L. Marathonos Town: Pallini NUTS-CODE: EL305 - Eastern Attica / Anatoliki Attiki Postal Code: 153 51 Contact Point: Attica Region - Peripheral Unit of Eastern Attica - Finance Directorate - Purchasing Department Phone: +213 2005152 Fax: +213 2005151 http://www.patt.gov.gr promanat@patt.gov.gr Greece Greece Contract Awards Greece 26/07/2021 01/01/1900 11,670.75 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Travel and Tourism Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
11,670.75 EUR
|
| URL |
|
|
| Share |
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