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Contract Details
| Title |
Contract 109/2020 - Iris Travel Pc. Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 01.01.2021 | |||
| Overview | Contract Award's Details : Contract 109/2020 - Iris Travel Pc. ATTICA REGION - GENERAL DIRECTORATE OF FINANCE - DIRECTORATE OF FINANCE OF THE NORTHERN SECTOR OF THE NORTHERN SECTOR OF ATHENS - PROCUREMENT DEPARTMENT Contract 109/2020 - Iris Travel Pc. Document Type: Contract award notice Title: Contract 109/2020 - Iris Travel PC .. Contract No. : 109/2020 Reference Number: 2020 / S 255-642021 Contract Type: Services Estimated Value: 46500.00 - EUR Description: Assignment of transportation services for people with disabilities (A.me.A.), from their place of residence to the facilities of the Sikiarideio Foundation and vice versa. 60130000 - Special-purpose road passenger-transport services 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: Special-purpose road passenger-transport services Dispatch Date: 2020-12-28 Publish Date: 2020-12-31 Greece Contract value : 46,500.00 EUR Contractors : IRIDA TRAVEL PC 14/12/2020 02/01/2021 See in details 76984196 02/01/2021 ATTICA REGION - GENERAL DIRECTORATE OF FINANCE - DIRECTORATE OF FINANCE OF THE NORTHERN SECTOR OF THE NORTHERN SECTOR OF ATHENS - PROCUREMENT DEPARTMENT Address : Address: 20 Kifisias Ave. and Gyzi, Maroussi Town: Athens NUTS-Code: EL3 - ATTICA Postal Code: 151 25 Phone: +30 2132100516 http://www.patt.gov.gr doikbt@patt.gov.gr Greece Greece Contract Awards Greece 14/12/2020 See in details 46,500.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
46,500.00 EUR
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Greece
| Title |
|---|
Contract 109/2020 - Iris Travel Pc. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 01.01.2021 |
| Overview |
| Contract Award's Details : Contract 109/2020 - Iris Travel Pc. ATTICA REGION - GENERAL DIRECTORATE OF FINANCE - DIRECTORATE OF FINANCE OF THE NORTHERN SECTOR OF THE NORTHERN SECTOR OF ATHENS - PROCUREMENT DEPARTMENT Contract 109/2020 - Iris Travel Pc. Document Type: Contract award notice Title: Contract 109/2020 - Iris Travel PC .. Contract No. : 109/2020 Reference Number: 2020 / S 255-642021 Contract Type: Services Estimated Value: 46500.00 - EUR Description: Assignment of transportation services for people with disabilities (A.me.A.), from their place of residence to the facilities of the Sikiarideio Foundation and vice versa. 60130000 - Special-purpose road passenger-transport services 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: Special-purpose road passenger-transport services Dispatch Date: 2020-12-28 Publish Date: 2020-12-31 Greece Contract value : 46,500.00 EUR Contractors : IRIDA TRAVEL PC 14/12/2020 02/01/2021 See in details 76984196 02/01/2021 ATTICA REGION - GENERAL DIRECTORATE OF FINANCE - DIRECTORATE OF FINANCE OF THE NORTHERN SECTOR OF THE NORTHERN SECTOR OF ATHENS - PROCUREMENT DEPARTMENT Address : Address: 20 Kifisias Ave. and Gyzi, Maroussi Town: Athens NUTS-Code: EL3 - ATTICA Postal Code: 151 25 Phone: +30 2132100516 http://www.patt.gov.gr doikbt@patt.gov.gr Greece Greece Contract Awards Greece 14/12/2020 See in details 46,500.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Regulation Foundation General Freight Trucking Construction |
| CPVS |
| Foundation work Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Travel and Tourism Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
46,500.00 EUR
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| URL |
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| Share |
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