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Contract Details
Title |
Production, Printing, Burning and Consumption of Water Consumptions Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 25.11.2021 | |||
Overview | Contract Award's Details : Production, Printing, Burning and Consumption of Water Consumptions MUNICIPAL BUSINESS OF DIMENSION NUMBER OF DIMOS RODOU Production, Printing, Burning and Consumption of Water Consumptions Document Type: Contract AWARD NOTICE TITLE: PRODUCTION, PRINTING, BURNING AND CONSUMPTION OF WATER CONSUMPTIONS CONTRACT NO. : 1 Reference Number: TD0221 CONTRACT TYPE: SERVICES Estimated Value: 340952.00 - EUR Description: Object of this study is the promotion emergence to execute the following tasks: PRODUCTION, PRINTING, EVALUATION AND SENDING OF RHODA CONSUMPTION ACCOUNTS in the entire Greek territory, as well as PRODUCTION, PRINTING, EVALUATION (with the ACCOUNT) AND SHIPPING ATTEND ACCOMPANY if required. 64110000 - Postal Services 79800000 - PRINTING AND RELATED SERVICES < Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Postal Services Dispatch Date: 2021-11-02 Publish Date: 2021-11-05 Greece Contract value : 340,952.00 EUR Contractors : HELLENIC MAILING SA 01/11/2021 26/11/2021 01/01/1900 77854999 26/11/2021 MUNICIPAL BUSINESS OF DIMENSION NUMBER OF DIMOS RODOU Address : ADDRESS: 2nd Km. National Road Rhodes-Lindos Town: Rhodes NUTS-CODE: EL421 - Kalymnos, Karpathos - Heroic Island Kasos, Kos, Rhodes / Kalymnos, Karpathos, Kasos, Kos, Rodos Postal Code: 85100 CONTACT POINT: PAPAMACHAIL KYRIAKOU Phone: +30 2241045355 http://www.deyar.gr dls.deyar@gmail.com Greece Greece Contract Awards Greece 01/11/2021 01/01/1900 340,952.00 EUR | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Postal orders
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
340,952.00 EUR
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URL | ||
Share |
Title |
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Production, Printing, Burning and Consumption of Water Consumptions Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
25.11.2021 |
Overview |
Contract Award's Details : Production, Printing, Burning and Consumption of Water Consumptions MUNICIPAL BUSINESS OF DIMENSION NUMBER OF DIMOS RODOU Production, Printing, Burning and Consumption of Water Consumptions Document Type: Contract AWARD NOTICE TITLE: PRODUCTION, PRINTING, BURNING AND CONSUMPTION OF WATER CONSUMPTIONS CONTRACT NO. : 1 Reference Number: TD0221 CONTRACT TYPE: SERVICES Estimated Value: 340952.00 - EUR Description: Object of this study is the promotion emergence to execute the following tasks: PRODUCTION, PRINTING, EVALUATION AND SENDING OF RHODA CONSUMPTION ACCOUNTS in the entire Greek territory, as well as PRODUCTION, PRINTING, EVALUATION (with the ACCOUNT) AND SHIPPING ATTEND ACCOMPANY if required. 64110000 - Postal Services 79800000 - PRINTING AND RELATED SERVICES < Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Postal Services Dispatch Date: 2021-11-02 Publish Date: 2021-11-05 Greece Contract value : 340,952.00 EUR Contractors : HELLENIC MAILING SA 01/11/2021 26/11/2021 01/01/1900 77854999 26/11/2021 MUNICIPAL BUSINESS OF DIMENSION NUMBER OF DIMOS RODOU Address : ADDRESS: 2nd Km. National Road Rhodes-Lindos Town: Rhodes NUTS-CODE: EL421 - Kalymnos, Karpathos - Heroic Island Kasos, Kos, Rhodes / Kalymnos, Karpathos, Kasos, Kos, Rodos Postal Code: 85100 CONTACT POINT: PAPAMACHAIL KYRIAKOU Phone: +30 2241045355 http://www.deyar.gr dls.deyar@gmail.com Greece Greece Contract Awards Greece 01/11/2021 01/01/1900 340,952.00 EUR |
NAICS |
Business Computing Infrastructure Providers Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Postal Service Water |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Postal orders Dates |
UNSPSC |
Awards Water Business cases Utilities Printing Case making services IP phones Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Airport Maps, Networks (GIS), Studies |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
340,952.00 EUR
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URL |
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Share |
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