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Contract Details
| Title |
Dynamic Purchase System (saa) for the Assignment of Public School Student Transfer Services in the Attica Region, for the School Years 2022-2025 Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.04.2024 | |||
| Awarded Date | 15.04.2024 | |||
| Overview | Contract Award's Details : Dynamic Purchase System (saa) for the Assignment of Public School Student Transfer Services in the Attica Region, for the School Years 2022-2025 ATTICA-MUNICIPALITY OF NORTHERN ATHENS DEPARTMENT Dynamic Purchase System (saa) for the Assignment of Public School Student Transfer Services in the Attica Region, for the School Years 2022-2025 Document Type: Contract Award Notice Title: Dynamic Shopping System (SAA) for the assignment of Public School Student Transfer Services in the Attica Region, for the school years 2022-2025 Reference Number: 4/2022 Contract Type: Services Estimated Value: 296962.2 - EUR Description: Dynamic Purchase System (SAA) of article 33 of Law 4412/2016 as in force, for the assignment of public school students in the Attica Public Schools, for the school years 2022-2023, 2023-2024 & 2024-2025, with criterion Award the lowest price per itinerary or route of the booking of the Broadcasting, total estimated value including VAT, the option of up to 25% and the price adjustment of the fuel price of up to 10%, 141.270.000,00 € INVITATION OF ECONOMIC OFFER PEVT Assignment of Public School Student Transfer Services in the Attica Region, for the school years 2022-2023, 2023-2024 & 2024-2025 Authority Type: Ra DOC Title: Dynamic System System (SAA) for the award of Public School Students' Transfer Services of Attica, for the school years 2022-2025 ... Greece Contract value : 296,962.20 EUR Contractors : NIKOLAOS AND EVANGELOS TSOKAS LTD, ARISTIDIS MAVROGIANNAKIS AND SIA EE, ERJON TRAVEL MONOPROS IKE, MAVROGIANNAKIS GEORGIOS, LINE TRAVEL OE, GIALOFOS 12/04/2024 16/04/2024 31/08/2025 81297534 16/04/2024 ATTICA-MUNICIPALITY OF NORTHERN ATHENS DEPARTMENT Address : Address: 20 Kifissias L. & Gyzi, Marousi Town: MAROUSE Nuts-Code: EL301 Postal Code: 15125 Attn: Christopoulos Nikolaos Phone: 2132100516 www.patt.gov.gr doikbt@patt.gov.gr Greece Greece Contract Awards Greece 12/04/2024 31/08/2025 296,962.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
296,962.20 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Dynamic Purchase System (saa) for the Assignment of Public School Student Transfer Services in the Attica Region, for the School Years 2022-2025 Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.04.2024 |
| Awarded Date |
| 15.04.2024 |
| Overview |
| Contract Award's Details : Dynamic Purchase System (saa) for the Assignment of Public School Student Transfer Services in the Attica Region, for the School Years 2022-2025 ATTICA-MUNICIPALITY OF NORTHERN ATHENS DEPARTMENT Dynamic Purchase System (saa) for the Assignment of Public School Student Transfer Services in the Attica Region, for the School Years 2022-2025 Document Type: Contract Award Notice Title: Dynamic Shopping System (SAA) for the assignment of Public School Student Transfer Services in the Attica Region, for the school years 2022-2025 Reference Number: 4/2022 Contract Type: Services Estimated Value: 296962.2 - EUR Description: Dynamic Purchase System (SAA) of article 33 of Law 4412/2016 as in force, for the assignment of public school students in the Attica Public Schools, for the school years 2022-2023, 2023-2024 & 2024-2025, with criterion Award the lowest price per itinerary or route of the booking of the Broadcasting, total estimated value including VAT, the option of up to 25% and the price adjustment of the fuel price of up to 10%, 141.270.000,00 € INVITATION OF ECONOMIC OFFER PEVT Assignment of Public School Student Transfer Services in the Attica Region, for the school years 2022-2023, 2023-2024 & 2024-2025 Authority Type: Ra DOC Title: Dynamic System System (SAA) for the award of Public School Students' Transfer Services of Attica, for the school years 2022-2025 ... Greece Contract value : 296,962.20 EUR Contractors : NIKOLAOS AND EVANGELOS TSOKAS LTD, ARISTIDIS MAVROGIANNAKIS AND SIA EE, ERJON TRAVEL MONOPROS IKE, MAVROGIANNAKIS GEORGIOS, LINE TRAVEL OE, GIALOFOS 12/04/2024 16/04/2024 31/08/2025 81297534 16/04/2024 ATTICA-MUNICIPALITY OF NORTHERN ATHENS DEPARTMENT Address : Address: 20 Kifissias L. & Gyzi, Marousi Town: MAROUSE Nuts-Code: EL301 Postal Code: 15125 Attn: Christopoulos Nikolaos Phone: 2132100516 www.patt.gov.gr doikbt@patt.gov.gr Greece Greece Contract Awards Greece 12/04/2024 31/08/2025 296,962.20 EUR |
| NAICS |
| Justice Justice Other Justice Book Newspaper Book Sporting Goods Other Justice |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Fuels System, storage and content management software development services Book ends Vats Transfers Other services Postal orders Parts of fuel, hand and concrete pumps |
| UNSPSC |
| Fuels Awards Book ends Case making services IP phones High school |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
296,962.20 EUR
|
| URL |
|
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| Share |
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