Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Supply Employmes Greece |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 25.12.2022 | |||
Overview | Contract Award's Details : Supply Employmes MUNICIPALITY OF AMAROUSIOU Supply Employmes Document Type: Contract Award Notice Title: SUPPLIES OF PUBLIC EQUIPMENT EQUIPMENT Contract No. : 100917/15-12-2022 Reference Number: 170285 Contract Type: Supplies Estimated Value: 286807.95 - EUR Description: The object of the contract is the supply of element of urban equipment 34928400 - Urban Furniture 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: Urban Furniture Dispatch Date: 2022-12-20 Publish Date: 2022-12-23 Greece Contract value : 286,807.95 EUR Contractors : PAPPAS J SPORT MON. IKE 15/12/2022 26/12/2022 01/01/1900 78922179 26/12/2022 MUNICIPALITY OF AMAROUSIOU Address : ADDRESS: VASSOFIAS 9 Town: Marousi NUTS-CODE: EL524 - Pella / Pella Postal Code: 15124 CONTACT POINT: PANAGIOTIS MAKIS Phone: +30 2132038099 www.maroussi.gr itsoutsoulianidi@maroussi.gr Greece Greece Contract Awards Greece 15/12/2022 01/01/1900 286,807.95 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Justice
Specialized Freight (except Used Goods) Trucking
Regulation
Furniture
Promoters of Performing Arts
Justice
Other Justice
Promoters of Performing Arts
Machinery
Regulation
Promoters of Performing Arts
Sporting Goods
General Freight Trucking
Other Justice
Promoters of Performing Arts
|
|||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
286,807.95 EUR
|
URL | ||
Share |
Title |
---|
Supply Employmes Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
25.12.2022 |
Overview |
Contract Award's Details : Supply Employmes MUNICIPALITY OF AMAROUSIOU Supply Employmes Document Type: Contract Award Notice Title: SUPPLIES OF PUBLIC EQUIPMENT EQUIPMENT Contract No. : 100917/15-12-2022 Reference Number: 170285 Contract Type: Supplies Estimated Value: 286807.95 - EUR Description: The object of the contract is the supply of element of urban equipment 34928400 - Urban Furniture 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: Urban Furniture Dispatch Date: 2022-12-20 Publish Date: 2022-12-23 Greece Contract value : 286,807.95 EUR Contractors : PAPPAS J SPORT MON. IKE 15/12/2022 26/12/2022 01/01/1900 78922179 26/12/2022 MUNICIPALITY OF AMAROUSIOU Address : ADDRESS: VASSOFIAS 9 Town: Marousi NUTS-CODE: EL524 - Pella / Pella Postal Code: 15124 CONTACT POINT: PANAGIOTIS MAKIS Phone: +30 2132038099 www.maroussi.gr itsoutsoulianidi@maroussi.gr Greece Greece Contract Awards Greece 15/12/2022 01/01/1900 286,807.95 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Justice Specialized Freight (except Used Goods) Trucking Regulation Furniture Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Other Justice Promoters of Performing Arts |
CPVS |
Furniture Parts of furniture Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
Awards Other sports Furniture Equipment cases IP phones 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 |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
286,807.95 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts