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Contract Details
| Title |
Supply of Festive Decorations of the Municipality of Athens, 2020. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 17.12.2020 | |||
| Overview | Contract Award's Details : Supply of Festive Decorations of the Municipality of Athens, 2020. MUNICIPALITY OF ATHENS Supply of Festive Decorations of the Municipality of Athens, 2020. Document Type: Contract award notice Title: Supply of festive decorations of the Municipality of Athens, 2020. Contract No. : 267237 Reference Number: 2020 / S 238-587922 Contract Type: Supplies Estimated Value: 473340.00 - EUR Description: The object of this contract is the supply of electrical equipment for the festive decoration of the Municipality of Athens, during the period of Christmas and New Year. The electrical equipment is supplied to supplement the existing equipment available to the Municipality of Athens, but also to highlight through the festive decoration of points of the city, streets and streets, in order to highlight and diffuse in the city the festive atmosphere of the period. 31600000 - Electrical equipment and apparatus Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Electrical equipment and apparatus Dispatch Date: 2020-12-02 Publish Date: 2020-12-07 Greece Contract value : 473,340.00 EUR Contractors : I. PALEOCHORINOS LIGHTING SA 01/12/2020 18/12/2020 See in details 76952817 18/12/2020 MUNICIPALITY OF ATHENS Address : Address: 9 Town: Athens NUTS-Code: EL522 - Postal Code: 104 38 Phone: +30 2132082955 Fax: +30 2132082856 http://www.cityofathens.gr k.palli@athens.gr Greece Greece Contract Awards Greece 01/12/2020 See in details 473,340.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
473,340.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Festive Decorations of the Municipality of Athens, 2020. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 17.12.2020 |
| Overview |
| Contract Award's Details : Supply of Festive Decorations of the Municipality of Athens, 2020. MUNICIPALITY OF ATHENS Supply of Festive Decorations of the Municipality of Athens, 2020. Document Type: Contract award notice Title: Supply of festive decorations of the Municipality of Athens, 2020. Contract No. : 267237 Reference Number: 2020 / S 238-587922 Contract Type: Supplies Estimated Value: 473340.00 - EUR Description: The object of this contract is the supply of electrical equipment for the festive decoration of the Municipality of Athens, during the period of Christmas and New Year. The electrical equipment is supplied to supplement the existing equipment available to the Municipality of Athens, but also to highlight through the festive decoration of points of the city, streets and streets, in order to highlight and diffuse in the city the festive atmosphere of the period. 31600000 - Electrical equipment and apparatus Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Electrical equipment and apparatus Dispatch Date: 2020-12-02 Publish Date: 2020-12-07 Greece Contract value : 473,340.00 EUR Contractors : I. PALEOCHORINOS LIGHTING SA 01/12/2020 18/12/2020 See in details 76952817 18/12/2020 MUNICIPALITY OF ATHENS Address : Address: 9 Town: Athens NUTS-Code: EL522 - Postal Code: 104 38 Phone: +30 2132082955 Fax: +30 2132082856 http://www.cityofathens.gr k.palli@athens.gr Greece Greece Contract Awards Greece 01/12/2020 See in details 473,340.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Highway Machinery Regulation Highway Highway General Freight Trucking |
| CPVS |
| Decoration work Electrical, electromagnetic and mechanical treatment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
473,340.00 EUR
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| URL |
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| Share |
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