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Contract Details
| Title |
Supply of Liquid Fuels and Lubricants, for the Municipality of Ambelokipi - Menemeni and His Legal Faces. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 25.05.2021 | |||
| Overview | Contract Award's Details : Supply of Liquid Fuels and Lubricants, for the Municipality of Ambelokipi - Menemeni and His Legal Faces. MUNICIPALITY OF AMBELOKIPI - MENEMENI Supply of Liquid Fuels and Lubricants, for the Municipality of Ambelokipi - Menemeni and His Legal Faces. Document Type: CONTRACT AWARD NOTICE Title: Supply of liquid fuels and lubricants, for the Municipality of Ambelokipi - Menemeni and his legal faces. CONTRACT NO. : 9356/21 Reference Number: 1178/20 CONTRACT TYPE: Supplies Estimated Value: 103973.40 - EUR DESCRIPTION: Supply of liquid fuels (gasoline, diesel oil, heating oil) and lubricants. 09000000 - Petroleum Products, Fuel, ELECTRICITY AND OTHER SOURCES OF ENERGY 09211000 - Lubricating Oils and Lubricating Agents 24316000 - Distilled Water 24957000 - Chemical Additives 24951311 - Anti-Freezing Preparations Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Petroleum Products, Fuel, Electricity and Other Sources Of Energy Dispatch Date: 2021-05-10 Publish Date: 2021-05-14 Greece Contract value : 103,973.40 EUR Contractors : D. DIMITRAKOPOULOS ANONYMOUS TELECOMMUNICATION EQUIPMENT COMPANY, WITH A DISTINCTIVE TITLE 2D GROUP SA 10/05/2021 26/05/2021 See in details 77286342 26/05/2021 MUNICIPALITY OF AMBELOKIPI - MENEMENI Address : Address: Pat. Gregory E '12 Town: Thessaloniki NUTS-CODE: EL514 - Drama / Drama Postal Code: 561 23 CONTACT POINT: Municipality of Ambelokipi - Menemeni Phone: +30 2313313644 / + 30 2313313641 Fax: +30 2313313625 http://www.ampelokipi-menemeni.gr d.liapaki@ampelokipi-menemeni.gr Greece Greece Contract Awards Greece 10/05/2021 See in details 103,973.40 EUR | |||
| NAICS | ||||
| CPVS |
Petroleum, coal and oil products
Distilling, filtering or rectifying apparatus
Petroleum products, fuel, electricity and other sources of energy
Oil, petrol and air-intake filters
Lubricants
Chemical additives
Fuels
Heating works
Electricity, heating, solar and nuclear energy
Anti-freezing preparations
Electricity
Postal orders
Heating, ventilation and air-conditioning installation work
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
Fuels
Awards
Water
Additives
Oils
Equipment cases
IP phones
Financial Instruments, Products, Contracts and Agreements
Water, sanitation and hygiene kits
Generating Set, Gasoline
Water, sanitation and hygiene kit
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
103,973.40 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Liquid Fuels and Lubricants, for the Municipality of Ambelokipi - Menemeni and His Legal Faces. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 25.05.2021 |
| Overview |
| Contract Award's Details : Supply of Liquid Fuels and Lubricants, for the Municipality of Ambelokipi - Menemeni and His Legal Faces. MUNICIPALITY OF AMBELOKIPI - MENEMENI Supply of Liquid Fuels and Lubricants, for the Municipality of Ambelokipi - Menemeni and His Legal Faces. Document Type: CONTRACT AWARD NOTICE Title: Supply of liquid fuels and lubricants, for the Municipality of Ambelokipi - Menemeni and his legal faces. CONTRACT NO. : 9356/21 Reference Number: 1178/20 CONTRACT TYPE: Supplies Estimated Value: 103973.40 - EUR DESCRIPTION: Supply of liquid fuels (gasoline, diesel oil, heating oil) and lubricants. 09000000 - Petroleum Products, Fuel, ELECTRICITY AND OTHER SOURCES OF ENERGY 09211000 - Lubricating Oils and Lubricating Agents 24316000 - Distilled Water 24957000 - Chemical Additives 24951311 - Anti-Freezing Preparations Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Petroleum Products, Fuel, Electricity and Other Sources Of Energy Dispatch Date: 2021-05-10 Publish Date: 2021-05-14 Greece Contract value : 103,973.40 EUR Contractors : D. DIMITRAKOPOULOS ANONYMOUS TELECOMMUNICATION EQUIPMENT COMPANY, WITH A DISTINCTIVE TITLE 2D GROUP SA 10/05/2021 26/05/2021 See in details 77286342 26/05/2021 MUNICIPALITY OF AMBELOKIPI - MENEMENI Address : Address: Pat. Gregory E '12 Town: Thessaloniki NUTS-CODE: EL514 - Drama / Drama Postal Code: 561 23 CONTACT POINT: Municipality of Ambelokipi - Menemeni Phone: +30 2313313644 / + 30 2313313641 Fax: +30 2313313625 http://www.ampelokipi-menemeni.gr d.liapaki@ampelokipi-menemeni.gr Greece Greece Contract Awards Greece 10/05/2021 See in details 103,973.40 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Ventilation Plumbing Scenic and Sightseeing Transportation Machinery Regulation Plumbing Photographic Film General Freight Trucking Ventilation Water |
| CPVS |
| Petroleum, coal and oil products Distilling, filtering or rectifying apparatus Petroleum products, fuel, electricity and other sources of energy Oil, petrol and air-intake filters Lubricants Chemical additives Fuels Heating works Electricity, heating, solar and nuclear energy Anti-freezing preparations Electricity Postal orders Heating, ventilation and air-conditioning installation work Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| Fuels Awards Water Additives Oils Equipment cases IP phones Financial Instruments, Products, Contracts and Agreements Water, sanitation and hygiene kits Generating Set, Gasoline Water, sanitation and hygiene kit Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Oil and Gas Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
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103,973.40 EUR
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| URL |
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| Share |
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