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Contract Details
| Title |
Contract For The Supply Of Lubricants, For The Needs Of The Municipality Of Kavala For The Financial Year 2019, Amounting To 12 910,88 Eur, Including Vat. 24%. (greece-kavala: Motor Oils) Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 21.03.2019 | |||
| Overview | Contract Award's Details : Contract For The Supply Of Lubricants, For The Needs Of The Municipality Of Kavala For The Financial Year 2019, Amounting To 12 910,88 Eur, Including Vat. 24%. (greece-kavala: Motor Oils) Dimos Kabalas - Tmima Promitheion Kyproy 10 Kabala 654 03 Greece Contact Person: Byron Symitliotis Tel: +30 2513500281 E-Mail: Supplies@0700.Syzefxis.Gov.Gr Fax: +30 2513500284 Contract For The Supply Of Lubricants, For The Needs Of The Municipality Of Kavala For The Financial Year 2019, Amounting To 12 910,88 Eur, Including Vat. 24%. (greece-kavala: Motor Oils) Contract award notice: Contract for the supply of lubricants, For the needs of the municipality of kavala for the financial year 2019, Amounting to 12 910,88 eur, Including vat. 24%. (greece-kavala: Motor oils) contract for the supply of lubricants, For the needs of the municipality of kavala for the financial year 2019, Amounting to 12 910,88 eur, Including vat. 24%. Date of contract award: : 19/03/2019 v.2.2) information about offers number of bids received: 6 the contract was awarded to a group of economic operators: No v.2.3) name and address of successful contractor katou p. And co. Number of tenders received: 6 general public services Greece Contract value : 10,412.00 EUR Contractors : KATOU P. AND CO. See in details 22/03/2019 21/06/2019 13028725 22/03/2019 Dimos Kabalas - Tmima Promitheion Kyproy 10 Kabala 654 03 Greece Contact Person: Byron Symitliotis Tel: +30 2513500281 E-Mail: Supplies@0700.Syzefxis.Gov.Gr Fax: +30 2513500284 Address : Greece Greece Contract Awards Greece 131201-2019 See in details 21/06/2019 10,412.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,412.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Contract For The Supply Of Lubricants, For The Needs Of The Municipality Of Kavala For The Financial Year 2019, Amounting To 12 910,88 Eur, Including Vat. 24%. (greece-kavala: Motor Oils) Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 21.03.2019 |
| Overview |
| Contract Award's Details : Contract For The Supply Of Lubricants, For The Needs Of The Municipality Of Kavala For The Financial Year 2019, Amounting To 12 910,88 Eur, Including Vat. 24%. (greece-kavala: Motor Oils) Dimos Kabalas - Tmima Promitheion Kyproy 10 Kabala 654 03 Greece Contact Person: Byron Symitliotis Tel: +30 2513500281 E-Mail: Supplies@0700.Syzefxis.Gov.Gr Fax: +30 2513500284 Contract For The Supply Of Lubricants, For The Needs Of The Municipality Of Kavala For The Financial Year 2019, Amounting To 12 910,88 Eur, Including Vat. 24%. (greece-kavala: Motor Oils) Contract award notice: Contract for the supply of lubricants, For the needs of the municipality of kavala for the financial year 2019, Amounting to 12 910,88 eur, Including vat. 24%. (greece-kavala: Motor oils) contract for the supply of lubricants, For the needs of the municipality of kavala for the financial year 2019, Amounting to 12 910,88 eur, Including vat. 24%. Date of contract award: : 19/03/2019 v.2.2) information about offers number of bids received: 6 the contract was awarded to a group of economic operators: No v.2.3) name and address of successful contractor katou p. And co. Number of tenders received: 6 general public services Greece Contract value : 10,412.00 EUR Contractors : KATOU P. AND CO. See in details 22/03/2019 21/06/2019 13028725 22/03/2019 Dimos Kabalas - Tmima Promitheion Kyproy 10 Kabala 654 03 Greece Contact Person: Byron Symitliotis Tel: +30 2513500281 E-Mail: Supplies@0700.Syzefxis.Gov.Gr Fax: +30 2513500284 Address : Greece Greece Contract Awards Greece 131201-2019 See in details 21/06/2019 10,412.00 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Lubricants Motors Vats Other services |
| UNSPSC |
| Awards Oils Case making services |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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10,412.00 EUR
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| URL |
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| Share |
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