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Contract Details
Title |
Supply of Liquid Fuels for the Needs of the Appendies of the M Pip. for the Year 2022 (d / Ta 3/2021) Greece
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Country | |
Language | English |
Organization | |
Published Date | 19.04.2024 |
Awarded Date | 03.12.2021 |
Overview | Contract Award's Details : Supply of Liquid Fuels for the Needs of the Appendies of the M Pip. for the Year 2022 (d / Ta 3/2021) CENTER OF SOCIAL PROFORMATION OF THE EPIRUAL Supply of Liquid Fuels for the Needs of the Appendies of the M Pip. for the Year 2022 (d / Ta 3/2021) Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF LIQUID FUELS FOR THE NEEDS OF THE APPENDIES OF THE CITRIS FOR YEAR 2022 (D / DRA 3/2021) CONTRACT NO. : 100/2021 Reference Number: AA UK 108938 CONTRACT Type: Supplies ESTIMATED VALUE: 350309.00 - EUR DESCRIPTION: SUPPLY OF LIQUID FUELS FOR THE NEEDS OF THE APPENDIES OF THE CITR. FOR YEAR 2022 (D / DRA 3/2021) 09100000 - Fuels 09132100 - Unleaded Petrol 09134100 - Diesel Oil Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Fuels Dispatch Date: 2021-11-10 Publish Date: 2021-11-15 Greece Contract value : 350,309.00 EUR Contractors : LAMPROU MOSCHOULIS IKE, NATOS ANASTASIOS KE SIA OE, XIOURAS EVANGELOS 27/10/2021 04/12/2021 01/01/1900 77890781 04/12/2021 CENTER OF SOCIAL PROFORMATION OF THE EPIRUAL Address : ADDRESS: NOMARTYRIOS GEORGIOU 1, plus. PENTELIS Town: Ioannina NUTS-CODE: EL542 - Thesprotia / Thesprotia Postal Code: 45332 CONTACT POINT: SUPPLIER OFFICE Phone: +30 2651360103 Fax: +30 2651049772 http://kkppe.gr/ e.kostoula@kkppe.gr Greece Greece Contract Awards Greece 27/10/2021 01/01/1900 350,309.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
350,309.00 EUR
|
URL |
Share |
Title |
---|
Supply of Liquid Fuels for the Needs of the Appendies of the M Pip. for the Year 2022 (d / Ta 3/2021) Greece
|
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
03.12.2021 |
Overview |
Contract Award's Details : Supply of Liquid Fuels for the Needs of the Appendies of the M Pip. for the Year 2022 (d / Ta 3/2021) CENTER OF SOCIAL PROFORMATION OF THE EPIRUAL Supply of Liquid Fuels for the Needs of the Appendies of the M Pip. for the Year 2022 (d / Ta 3/2021) Document Type: Contract AWARD NOTICE TITLE: SUPPLY OF LIQUID FUELS FOR THE NEEDS OF THE APPENDIES OF THE CITRIS FOR YEAR 2022 (D / DRA 3/2021) CONTRACT NO. : 100/2021 Reference Number: AA UK 108938 CONTRACT Type: Supplies ESTIMATED VALUE: 350309.00 - EUR DESCRIPTION: SUPPLY OF LIQUID FUELS FOR THE NEEDS OF THE APPENDIES OF THE CITR. FOR YEAR 2022 (D / DRA 3/2021) 09100000 - Fuels 09132100 - Unleaded Petrol 09134100 - Diesel Oil Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Fuels Dispatch Date: 2021-11-10 Publish Date: 2021-11-15 Greece Contract value : 350,309.00 EUR Contractors : LAMPROU MOSCHOULIS IKE, NATOS ANASTASIOS KE SIA OE, XIOURAS EVANGELOS 27/10/2021 04/12/2021 01/01/1900 77890781 04/12/2021 CENTER OF SOCIAL PROFORMATION OF THE EPIRUAL Address : ADDRESS: NOMARTYRIOS GEORGIOU 1, plus. PENTELIS Town: Ioannina NUTS-CODE: EL542 - Thesprotia / Thesprotia Postal Code: 45332 CONTACT POINT: SUPPLIER OFFICE Phone: +30 2651360103 Fax: +30 2651049772 http://kkppe.gr/ e.kostoula@kkppe.gr Greece Greece Contract Awards Greece 27/10/2021 01/01/1900 350,309.00 EUR |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Oil, petrol and air-intake filters Office, school and office equipment cleaning services Fuels Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
Contractor |
Contract Value |
350,309.00 EUR
|
URL |
|
Share |
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