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Contract Details
| Title |
Timber Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 17.06.2018 | |||
| Overview | Contract Award's Details : Timber Diacheiristis Ellinikoy Diktyoy Dianomis Ilektrikis Energeias A.E. Leoforos Syggroy 98 - 100 Athina 117 41 Greece Contact person: Smaragda Oikonomoy Telephone: +30 2109090536 E-mail: Sm.Oikonomou@deddie.gr Fax: +30 2109090537 Timber Contract award notice: Timber : Supply of unimproved wooden arms (2 items). Date of contract award: : 03/05/2018 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 i. Teacher and co. Ag. Ioannis ioanninon janina 455 00 hellas phone: +30 2651061844 fax: +30 2651061844 nuts code: El5 the contractor is smes: No v.2.4) information on value of contract or on department ( excluding vat) (do you agree with publication Yes) total value of the contract / value: 482 140.00 eur v.2.5) information about subcontracting v.2.6) price paid for opportunity markets section v: Award of contract contract no: 5015092 title: Unvarnished wooden arms (item 1). Awarding a contract / division: Yes number of tenders received: 6 Total value of the contract/lot: 482 140.00 EUR Greece Contract value : 482,140.00 EUR Contractors : TEACHER AND CO. See in details 18/06/2018 15/09/2018 11058115 18/06/2018 Diacheiristis Ellinikoy Diktyoy Dianomis Ilektrikis Energeias A.E. Leoforos Syggroy 98 - 100 Athina 117 41 Greece Contact person: Smaragda Oikonomoy Telephone: +30 2109090536 E-mail: Sm.Oikonomou@deddie.gr Fax: +30 2109090537 Address : Greece Greece Contract Awards Greece 258105-2018 See in details 15/09/2018 482,140.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
482,140.00 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
Timber Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 17.06.2018 |
| Overview |
| Contract Award's Details : Timber Diacheiristis Ellinikoy Diktyoy Dianomis Ilektrikis Energeias A.E. Leoforos Syggroy 98 - 100 Athina 117 41 Greece Contact person: Smaragda Oikonomoy Telephone: +30 2109090536 E-mail: Sm.Oikonomou@deddie.gr Fax: +30 2109090537 Timber Contract award notice: Timber : Supply of unimproved wooden arms (2 items). Date of contract award: : 03/05/2018 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 i. Teacher and co. Ag. Ioannis ioanninon janina 455 00 hellas phone: +30 2651061844 fax: +30 2651061844 nuts code: El5 the contractor is smes: No v.2.4) information on value of contract or on department ( excluding vat) (do you agree with publication Yes) total value of the contract / value: 482 140.00 eur v.2.5) information about subcontracting v.2.6) price paid for opportunity markets section v: Award of contract contract no: 5015092 title: Unvarnished wooden arms (item 1). Awarding a contract / division: Yes number of tenders received: 6 Total value of the contract/lot: 482 140.00 EUR Greece Contract value : 482,140.00 EUR Contractors : TEACHER AND CO. See in details 18/06/2018 15/09/2018 11058115 18/06/2018 Diacheiristis Ellinikoy Diktyoy Dianomis Ilektrikis Energeias A.E. Leoforos Syggroy 98 - 100 Athina 117 41 Greece Contact person: Smaragda Oikonomoy Telephone: +30 2109090536 E-mail: Sm.Oikonomou@deddie.gr Fax: +30 2109090537 Address : Greece Greece Contract Awards Greece 258105-2018 See in details 15/09/2018 482,140.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Small Arms |
| CPVS |
| Timber Nuts Sections Publications Vats |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
482,140.00 EUR
|
| URL |
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| Share |
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