Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
System System Line 2 & 3 and Carder Line 2 & 3 Greece |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 24.05.2023 | |||
| Overview | Contract Award's Details : System System Line 2 & 3 and Carder Line 2 & 3 STRATEMENTS SA SA System System Line 2 & 3 and Carder Line 2 & 3 Document Type: Contract Award Notice Title: SYSTEM SYSTEM 2 & 3 AND CARDER LINE 2 & 3 Contract No. : 1 Reference Number: TD-30/19 Contract Type: Services Estimated Value: 4310000.00 - EUR Description: Store the System of Lines 2, 3 and the lines of Lines 2 & 3 of STASY SA. The duration of the contract is set in two (2) years from the date of its signature. STASY is entitled to extend the above duration of the contract up to one (1) additional year 79713000 - Guard Services 79710000 - Security Services Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Guard Services Dispatch Date: 2023-05-19 Publish Date: 2023-05-24 Greece Contract value : 4,310,000.00 EUR Contractors : MEGA SPRINT GUARD SA 19/07/2022 25/05/2023 01/01/1900 79303895 25/05/2023 STRATEMENTS SA SA Address : Address: ATHENS 67 Town: Athens Nuts -Code: El - Greece / Elláda Postal Code: 10552 Phone: +30 2144141305 Fax: +30 2103223935 www.stasy.gr nxanthopoulos@stasy.gr Greece Greece Contract Awards Greece 19/07/2022 01/01/1900 4,310,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,310,000.00 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
System System Line 2 & 3 and Carder Line 2 & 3 Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 24.05.2023 |
| Overview |
| Contract Award's Details : System System Line 2 & 3 and Carder Line 2 & 3 STRATEMENTS SA SA System System Line 2 & 3 and Carder Line 2 & 3 Document Type: Contract Award Notice Title: SYSTEM SYSTEM 2 & 3 AND CARDER LINE 2 & 3 Contract No. : 1 Reference Number: TD-30/19 Contract Type: Services Estimated Value: 4310000.00 - EUR Description: Store the System of Lines 2, 3 and the lines of Lines 2 & 3 of STASY SA. The duration of the contract is set in two (2) years from the date of its signature. STASY is entitled to extend the above duration of the contract up to one (1) additional year 79713000 - Guard Services 79710000 - Security Services Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Guard Services Dispatch Date: 2023-05-19 Publish Date: 2023-05-24 Greece Contract value : 4,310,000.00 EUR Contractors : MEGA SPRINT GUARD SA 19/07/2022 25/05/2023 01/01/1900 79303895 25/05/2023 STRATEMENTS SA SA Address : Address: ATHENS 67 Town: Athens Nuts -Code: El - Greece / Elláda Postal Code: 10552 Phone: +30 2144141305 Fax: +30 2103223935 www.stasy.gr nxanthopoulos@stasy.gr Greece Greece Contract Awards Greece 19/07/2022 01/01/1900 4,310,000.00 EUR |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Securities Turned Product and Screw Regulation Investigation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Nuts System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| Nuts Awards Utilities Case making services IP phones Securities |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,310,000.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts