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Contract Details
| Title |
Td -156/21 - Upgraphy of Line 1 Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 21.12.2022 | |||
| Overview | Contract Award's Details : Td -156/21 - Upgraphy of Line 1 STABLE SHIPPING SOLUTION SA Td -156/21 - Upgraphy of Line 1 Document Type: Contract Award Notice Title: TD -156/21 - UPGRADE OF LINE 1 Contract No. : 1 Reference Number: TD-156/21 Contract Type: Supplies Estimated Value: 65494301.00 - EUR Description: In summary object includes: A) Upgrading (study, redesign, supply/construction, equipment installation, equipment maintenance/repair services, supply of special tools and diagnostic equipment, staff training, tests and position in operation) of ten four (14) trains of 5 vehicles, according to terms of all conventional issues. B) Supply of initial support trains, as detailed in the ' Initial Support Press 'attachment'. 34631000 - Parts of Locomotives or Rolling Stock 50222000 - Repair and Maintenance Services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Parts of Locomotives or Rolling Stock Dispatch Date: 2022-12-15 ... Greece Contract value : 65,494,301.00 EUR Contractors : CAF ENFORCEMENT 14/12/2022 22/12/2022 01/01/1900 78911413 22/12/2022 STABLE SHIPPING SOLUTION SA Address : Address: ATHENS 67 Town: Athens Nuts -Code: EL30 - Attica / Attiki Postal Code: 10552 Contact Point: Rania Fidanaki Phone: +30 2144141365 Fax: +30 2103223935 www.stasy.gr nxanthopoulos@stasy.gr Greece Greece Contract Awards Greece 14/12/2022 01/01/1900 65,494,301.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
65,494,301.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Td -156/21 - Upgraphy of Line 1 Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 21.12.2022 |
| Overview |
| Contract Award's Details : Td -156/21 - Upgraphy of Line 1 STABLE SHIPPING SOLUTION SA Td -156/21 - Upgraphy of Line 1 Document Type: Contract Award Notice Title: TD -156/21 - UPGRADE OF LINE 1 Contract No. : 1 Reference Number: TD-156/21 Contract Type: Supplies Estimated Value: 65494301.00 - EUR Description: In summary object includes: A) Upgrading (study, redesign, supply/construction, equipment installation, equipment maintenance/repair services, supply of special tools and diagnostic equipment, staff training, tests and position in operation) of ten four (14) trains of 5 vehicles, according to terms of all conventional issues. B) Supply of initial support trains, as detailed in the ' Initial Support Press 'attachment'. 34631000 - Parts of Locomotives or Rolling Stock 50222000 - Repair and Maintenance Services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Parts of Locomotives or Rolling Stock Dispatch Date: 2022-12-15 ... Greece Contract value : 65,494,301.00 EUR Contractors : CAF ENFORCEMENT 14/12/2022 22/12/2022 01/01/1900 78911413 22/12/2022 STABLE SHIPPING SOLUTION SA Address : Address: ATHENS 67 Town: Athens Nuts -Code: EL30 - Attica / Attiki Postal Code: 10552 Contact Point: Rania Fidanaki Phone: +30 2144141365 Fax: +30 2103223935 www.stasy.gr nxanthopoulos@stasy.gr Greece Greece Contract Awards Greece 14/12/2022 01/01/1900 65,494,301.00 EUR |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Machinery Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Tools Presses Nuts Training, workout or aerobic services Supports Parts of locomotives or rolling stock Parts of other vehicles Other services Postal orders Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
65,494,301.00 EUR
|
| URL |
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| Share |
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