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Contract Details
Title |
Maintenance And Operation Of The Hospital~s Electromechanical Facilities. (greece-kifissia: Repair And Maintenance Services Of Electrical And Mechanical Building Installations) Greece
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Country | |
Language | English |
Organization | |
Published Date | 19.04.2024 |
Awarded Date | 12.11.2018 |
Overview | Contract Award's Details : Maintenance And Operation Of The Hospital~s Electromechanical Facilities. (greece-kifissia: Repair And Maintenance Services Of Electrical And Mechanical Building Installations) G.O.N.K. Oi Agioi Anargyroi Noyfaron Kai Timioy Stayroy 14 Kifisia 145 64 Greece Contact Person: Maria-Eleni Missira Tel: +30 2103501545 E-Mail: Promithies@Gonkhosp.Gr Fax: +30 2108003298 Maintenance And Operation Of The Hospital~s Electromechanical Facilities. (greece-kifissia: Repair And Maintenance Services Of Electrical And Mechanical Building Installations) Contract award notice: Maintenance and operation of the hospital~s electromechanical facilities. (greece-kifissia: Repair and maintenance services of electrical and mechanical building installations) maintenance and operation of the hospital~s electromechanical facilities. Initial estimated total value of the contract: /lot 340 322.58 eurtotal value of the contract/lot 421 252.80 eurv.2.5)information about subcontractingsection vi complementary information date of contract award: : 17/05/2018 v.2.2) information about offers number of bids received: 1 the contract was awarded to a group of economic operators: No v.2.3) name and address of successful contractor melkat ike number of tenders received: 1 Greece Contract value : 340,323.00 EUR Contractors : MELKAT IKE See in details 13/11/2018 13/02/2019 11899572 13/11/2018 G.O.N.K. Oi Agioi Anargyroi Noyfaron Kai Timioy Stayroy 14 Kifisia 145 64 Greece Contact Person: Maria-Eleni Missira Tel: +30 2103501545 E-Mail: Promithies@Gonkhosp.Gr Fax: +30 2108003298 Address : Greece Greece Contract Awards Greece 499633-2018 See in details 13/02/2019 340,323.00 EUR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
340,323.00 EUR
|
URL |
Share |
Title |
---|
Maintenance And Operation Of The Hospital~s Electromechanical Facilities. (greece-kifissia: Repair And Maintenance Services Of Electrical And Mechanical Building Installations) Greece
|
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
12.11.2018 |
Overview |
Contract Award's Details : Maintenance And Operation Of The Hospital~s Electromechanical Facilities. (greece-kifissia: Repair And Maintenance Services Of Electrical And Mechanical Building Installations) G.O.N.K. Oi Agioi Anargyroi Noyfaron Kai Timioy Stayroy 14 Kifisia 145 64 Greece Contact Person: Maria-Eleni Missira Tel: +30 2103501545 E-Mail: Promithies@Gonkhosp.Gr Fax: +30 2108003298 Maintenance And Operation Of The Hospital~s Electromechanical Facilities. (greece-kifissia: Repair And Maintenance Services Of Electrical And Mechanical Building Installations) Contract award notice: Maintenance and operation of the hospital~s electromechanical facilities. (greece-kifissia: Repair and maintenance services of electrical and mechanical building installations) maintenance and operation of the hospital~s electromechanical facilities. Initial estimated total value of the contract: /lot 340 322.58 eurtotal value of the contract/lot 421 252.80 eurv.2.5)information about subcontractingsection vi complementary information date of contract award: : 17/05/2018 v.2.2) information about offers number of bids received: 1 the contract was awarded to a group of economic operators: No v.2.3) name and address of successful contractor melkat ike number of tenders received: 1 Greece Contract value : 340,323.00 EUR Contractors : MELKAT IKE See in details 13/11/2018 13/02/2019 11899572 13/11/2018 G.O.N.K. Oi Agioi Anargyroi Noyfaron Kai Timioy Stayroy 14 Kifisia 145 64 Greece Contact Person: Maria-Eleni Missira Tel: +30 2103501545 E-Mail: Promithies@Gonkhosp.Gr Fax: +30 2108003298 Address : Greece Greece Contract Awards Greece 499633-2018 See in details 13/02/2019 340,323.00 EUR |
NAICS |
- |
CPVS |
Other services |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
340,323.00 EUR
|
URL |
|
Share |
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