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Contract Details
Title |
Supply of Liquid Fuels and Lubricants. Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 02.08.2021 | |||
Overview | Contract Award's Details : Supply of Liquid Fuels and Lubricants. MUNICIPALITY OF DIONYSUS Supply of Liquid Fuels and Lubricants. Document Type: CONTRACT AWARD NOTICE Title: Supply of liquid fuels and lubricants. CONTRACT NO. : 22783 Reference Number: 2021 / s 144-382728 CONTRACT TYPE: Supplies ESTIMATED VALUE: 664881.26 - EUR Description: Object of the contract is the supply of liquid fuels (gasoline unleaded, traffic oil) and lubricants for the needs of the Dionysus Municipality. The products to be supplied are classified as the following CPVs (CPV) Public Procurement Codes: 09100000-0 Fuel 09211000-1 Lubricating oils and lubricants 09100000 - Fuels 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: Fuels DISPATCH DATE: 2021-07-23 Publish Date: 2021-07-28 Greece Contract value : 664,881.26 EUR Contractors : JETOIL INDUSTRIES SOCIETE 06/07/2021 03/08/2021 01/01/1900 77481189 03/08/2021 MUNICIPALITY OF DIONYSUS Address : ADDRESS: Lake Lake Marathon 29 Town: Agios Stefanos NUTS-CODE: EL301 - North Athens Department / VoreIos Tomeas Athinon Postal Code: 145 65 CONTACT POINT: Charalambos Mylonas Phone: +30 2132030623 Fax: +30 2132030630 www.dionysos.gr milonas@dionysos.gr Greece Greece Contract Awards Greece 06/07/2021 01/01/1900 664,881.26 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
664,881.26 EUR
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URL | ||
Share |
Title |
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Supply of Liquid Fuels and Lubricants. Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
02.08.2021 |
Overview |
Contract Award's Details : Supply of Liquid Fuels and Lubricants. MUNICIPALITY OF DIONYSUS Supply of Liquid Fuels and Lubricants. Document Type: CONTRACT AWARD NOTICE Title: Supply of liquid fuels and lubricants. CONTRACT NO. : 22783 Reference Number: 2021 / s 144-382728 CONTRACT TYPE: Supplies ESTIMATED VALUE: 664881.26 - EUR Description: Object of the contract is the supply of liquid fuels (gasoline unleaded, traffic oil) and lubricants for the needs of the Dionysus Municipality. The products to be supplied are classified as the following CPVs (CPV) Public Procurement Codes: 09100000-0 Fuel 09211000-1 Lubricating oils and lubricants 09100000 - Fuels 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: Fuels DISPATCH DATE: 2021-07-23 Publish Date: 2021-07-28 Greece Contract value : 664,881.26 EUR Contractors : JETOIL INDUSTRIES SOCIETE 06/07/2021 03/08/2021 01/01/1900 77481189 03/08/2021 MUNICIPALITY OF DIONYSUS Address : ADDRESS: Lake Lake Marathon 29 Town: Agios Stefanos NUTS-CODE: EL301 - North Athens Department / VoreIos Tomeas Athinon Postal Code: 145 65 CONTACT POINT: Charalambos Mylonas Phone: +30 2132030623 Fax: +30 2132030630 www.dionysos.gr milonas@dionysos.gr Greece Greece Contract Awards Greece 06/07/2021 01/01/1900 664,881.26 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Oil, petrol and air-intake filters Lubricants Fuels Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
Fuels Awards Oils IP phones Financial Instruments, Products, Contracts and Agreements Generating Set, Gasoline 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 Oil and Gas Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Petroleum Products |
Contractor |
Contract Value |
664,881.26 EUR
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URL |
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Share |
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