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Contract Details
Title |
Providing Gtg-100k Ships General Inspection and Reporting Services Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 23.06.2023 | |||
Overview | Contract Award's Details : Providing Gtg-100k Ships General Inspection and Reporting Services NAVY STAFF - NAVY SUPPLY CENTER Providing Gtg-100k Ships General Inspection and Reporting Services Document Type: Contract Award Notice Title: Provision of GTG-100K of Warships General Inspection and Reporting Services Contract No. : 31/23 Reference Number: 03/23 Contract Type: Services Estimated Value: 880000.00 - EUR Description: Declaration of an open procedure for the provision of General Inspection-Repair Services of four (4) GTG-100K PTM T. Kefallinia electromechanical machinery, through a two (2) year-olds estimated eighty-eight-year-olds (2) years of total value (2) years €), including reservations and exempt VAT 50640000 - Repair and Maintenance Services of Warships Authority Type: Ministry or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Warships Dispatch Date: 2023-06-19 Publish Date: 2023-06-22 Greece Contract value : 880,000.00 EUR Contractors : CYMI ONLY SAINT SA 15/06/2023 24/06/2023 01/01/1900 79424048 24/06/2023 NAVY STAFF - NAVY SUPPLY CENTER Address : ADDRESS: PAPARIGOPOULOU 2 Town: Athens Nuts -Code: EL307 - Piraeus, Islands / Peiraias, Nisoi Postal Code: 10561 Contact Point: Navy Supply Center Phone: +30 2105531425 www.hellenicnavy.gr kf_1340@navy.mil.gr Greece Greece Contract Awards Greece 15/06/2023 01/01/1900 880,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
880,000.00 EUR
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URL | ||
Share |
Title |
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Providing Gtg-100k Ships General Inspection and Reporting Services Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
23.06.2023 |
Overview |
Contract Award's Details : Providing Gtg-100k Ships General Inspection and Reporting Services NAVY STAFF - NAVY SUPPLY CENTER Providing Gtg-100k Ships General Inspection and Reporting Services Document Type: Contract Award Notice Title: Provision of GTG-100K of Warships General Inspection and Reporting Services Contract No. : 31/23 Reference Number: 03/23 Contract Type: Services Estimated Value: 880000.00 - EUR Description: Declaration of an open procedure for the provision of General Inspection-Repair Services of four (4) GTG-100K PTM T. Kefallinia electromechanical machinery, through a two (2) year-olds estimated eighty-eight-year-olds (2) years of total value (2) years €), including reservations and exempt VAT 50640000 - Repair and Maintenance Services of Warships Authority Type: Ministry or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Warships Dispatch Date: 2023-06-19 Publish Date: 2023-06-22 Greece Contract value : 880,000.00 EUR Contractors : CYMI ONLY SAINT SA 15/06/2023 24/06/2023 01/01/1900 79424048 24/06/2023 NAVY STAFF - NAVY SUPPLY CENTER Address : ADDRESS: PAPARIGOPOULOU 2 Town: Athens Nuts -Code: EL307 - Piraeus, Islands / Peiraias, Nisoi Postal Code: 10561 Contact Point: Navy Supply Center Phone: +30 2105531425 www.hellenicnavy.gr kf_1340@navy.mil.gr Greece Greece Contract Awards Greece 15/06/2023 01/01/1900 880,000.00 EUR |
NAICS |
Bolt Regulation Turned Product and Screw Machinery Regulation Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Ships Vats Other services Parts for warships Postal orders Warships Dates |
UNSPSC |
Nuts Awards Inspection Case making services IP phones |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
880,000.00 EUR
|
URL |
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Share |
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