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Contract Details
Title |
Maintenance and Repair of Means of Transport, Supply of Spare Parts, Supply and Repair of Tires Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 26.02.2023 | |||
Overview | Contract Award's Details : Maintenance and Repair of Means of Transport, Supply of Spare Parts, Supply and Repair of Tires MUNICIPALITY OF SAINT DIMITRIOU Maintenance and Repair of Means of Transport, Supply of Spare Parts, Supply and Repair of Tires Document Type: Contract Award Notice Title: Maintenance and repair of means of transport, supply of spare parts, supply and repair of tires Contract No. : 4562/15-02-2023 Reference Number: 2023/S 040-115652 Contract Type: Supplies Estimated Value: 515559.81 - EUR Description: Object of the contract is: Maintenance and Repair of Transport, work of all kinds of repair and maintenance, as well as replacing worn or damaged sections, in external workshops, including the supply of the necessary spare parts of vehicles and project machinery of the Municipality of Agios Dimitrios, for work that may occur The supply of spare parts for the regular maintenance of our municipality's vehicles by the workshop of Service and performing a small scale of tasks. The supply and repair of tires for our municipality's vehicles and projects. 34300000 - Parts and Accessories for Vehicles and Their Engines 50100000 - Repair, Maintenance and Associated Services of Vehicles and Related Equipment 34350000 - Tyres for Heavy/Light -Duty VE ... Greece Contract value : 515,559.81 EUR Contractors : MIETSEL SA, IMPEX SA 11/10/2022 27/02/2023 01/01/1900 79102558 27/02/2023 MUNICIPALITY OF SAINT DIMITRIOU Address : Address: SAINT DIMITRIOU 55 Town: Agios Dimitrios NUTS -CODE: EL304 - South Athens / Notios Tomeas Athinon Postal Code: 173 43 Contact Point: Agios Dimitrios 55 Phone: +30 2132007764 Fax: +30 2109714303 http://www.dad.gr xanthim@dad.gr Greece Greece Contract Awards Greece 11/10/2022 01/01/1900 515,559.81 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Nuts
Sections
Wheels, parts and accessories
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Used tyres
Repair, maintenance and associated services related to roads and other equipment
Engine parts
Parts of other vehicles
Engines
Other services
Repair, maintenance and associated services of vehicles and related equipment
Spare parts for goods vehicles, vans and cars
Scales
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
515,559.81 EUR
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URL | ||
Share |
Title |
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Maintenance and Repair of Means of Transport, Supply of Spare Parts, Supply and Repair of Tires Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
26.02.2023 |
Overview |
Contract Award's Details : Maintenance and Repair of Means of Transport, Supply of Spare Parts, Supply and Repair of Tires MUNICIPALITY OF SAINT DIMITRIOU Maintenance and Repair of Means of Transport, Supply of Spare Parts, Supply and Repair of Tires Document Type: Contract Award Notice Title: Maintenance and repair of means of transport, supply of spare parts, supply and repair of tires Contract No. : 4562/15-02-2023 Reference Number: 2023/S 040-115652 Contract Type: Supplies Estimated Value: 515559.81 - EUR Description: Object of the contract is: Maintenance and Repair of Transport, work of all kinds of repair and maintenance, as well as replacing worn or damaged sections, in external workshops, including the supply of the necessary spare parts of vehicles and project machinery of the Municipality of Agios Dimitrios, for work that may occur The supply of spare parts for the regular maintenance of our municipality's vehicles by the workshop of Service and performing a small scale of tasks. The supply and repair of tires for our municipality's vehicles and projects. 34300000 - Parts and Accessories for Vehicles and Their Engines 50100000 - Repair, Maintenance and Associated Services of Vehicles and Related Equipment 34350000 - Tyres for Heavy/Light -Duty VE ... Greece Contract value : 515,559.81 EUR Contractors : MIETSEL SA, IMPEX SA 11/10/2022 27/02/2023 01/01/1900 79102558 27/02/2023 MUNICIPALITY OF SAINT DIMITRIOU Address : Address: SAINT DIMITRIOU 55 Town: Agios Dimitrios NUTS -CODE: EL304 - South Athens / Notios Tomeas Athinon Postal Code: 173 43 Contact Point: Agios Dimitrios 55 Phone: +30 2132007764 Fax: +30 2109714303 http://www.dad.gr xanthim@dad.gr Greece Greece Contract Awards Greece 11/10/2022 01/01/1900 515,559.81 EUR |
NAICS |
Bolt Automotive Parts Turned Product and Screw Machinery Engine Machine Shops; Turned Product; and Screw Engine |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Nuts Sections Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Used tyres Repair, maintenance and associated services related to roads and other equipment Engine parts Parts of other vehicles Engines Other services Repair, maintenance and associated services of vehicles and related equipment Spare parts for goods vehicles, vans and cars Scales Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Services Railways-Rail-Railroad Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
515,559.81 EUR
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URL |
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Share |
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