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Contract Details
| Title |
Supply of Softening Material Based on Calcium Oxide for the Operation of the Dry Desulphurization of the Monies. Iii and Iv of Agios Dimitrios and System Management and Operation. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 01.12.2021 | |||
| Overview | Contract Award's Details : Supply of Softening Material Based on Calcium Oxide for the Operation of the Dry Desulphurization of the Monies. Iii and Iv of Agios Dimitrios and System Management and Operation. PPC SA Supply of Softening Material Based on Calcium Oxide for the Operation of the Dry Desulphurization of the Monies. Iii and Iv of Agios Dimitrios and System Management and Operation. Document Type: Contract AWARD NOTICE Title: Supply of softening material based on calcium oxide for the operation of the dry desulphurization of the monies. III and IV of Agios Dimitrios and system management and operation. CONTRACT NO. : DEPACE-9030501 REFERENCE NUMBER: DIPET-9030501 - 1511921 CONTRACT Type: Supplies Estimated Value: 3877857.87 - EUR DESCRIPTION: Supply of softening material based on calcium oxide for the operation of the dry desulfurization of the monies. III and IV of Agios Dimitrios and system management and operation. Two separate contracts will be signed by the tenderer: • The first will be a supply contract and concerns the supply of softening material based on calcium oxide for the operation of the dry desulphurization of the monies. III and IV of Ais Agios Dimitrios. • The second will be a service contract and will cover the supervision, surveillance and inspection of the operation of the system in order to meet the environmental limits of units in accordance with the current legislation (IED & BREF) for SO2. 24950000 - Specialised Chemical Products Au ... Greece Contract value : 3,877,857.87 EUR Contractors : UNITS OF PROVINCE OF UNITS. 28/04/2021 02/12/2021 01/01/1900 77879197 02/12/2021 PPC SA Address : ADDRESS: Halkokandylis, no. 22 Town: Athens NUTS-CODE: EL301 - North Athens Department / VoreIos Tomeas Athinon Postal Code: 10432 CONTACT POINT: B. Koumberoulis Phone: +30 2105292698 Fax: +30 2105232597 https://www.dei.gr a.stathi@dei.gr Greece Greece Contract Awards Greece 28/04/2021 01/01/1900 3,877,857.87 EUR | |||
| NAICS | ||||
| CPVS |
Dried, salted, smoked or seasoned meat
System, storage and content management software package
Lavatory seats, covers, bowls and cisterns
Dry goods
Intelligence, surveillance, target acquisition and reconnaissance
System, storage and content management software development services
Calcium
Other services
Oxides, peroxides and hydroxides
Postal orders
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,877,857.87 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Softening Material Based on Calcium Oxide for the Operation of the Dry Desulphurization of the Monies. Iii and Iv of Agios Dimitrios and System Management and Operation. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 01.12.2021 |
| Overview |
| Contract Award's Details : Supply of Softening Material Based on Calcium Oxide for the Operation of the Dry Desulphurization of the Monies. Iii and Iv of Agios Dimitrios and System Management and Operation. PPC SA Supply of Softening Material Based on Calcium Oxide for the Operation of the Dry Desulphurization of the Monies. Iii and Iv of Agios Dimitrios and System Management and Operation. Document Type: Contract AWARD NOTICE Title: Supply of softening material based on calcium oxide for the operation of the dry desulphurization of the monies. III and IV of Agios Dimitrios and system management and operation. CONTRACT NO. : DEPACE-9030501 REFERENCE NUMBER: DIPET-9030501 - 1511921 CONTRACT Type: Supplies Estimated Value: 3877857.87 - EUR DESCRIPTION: Supply of softening material based on calcium oxide for the operation of the dry desulfurization of the monies. III and IV of Agios Dimitrios and system management and operation. Two separate contracts will be signed by the tenderer: • The first will be a supply contract and concerns the supply of softening material based on calcium oxide for the operation of the dry desulphurization of the monies. III and IV of Ais Agios Dimitrios. • The second will be a service contract and will cover the supervision, surveillance and inspection of the operation of the system in order to meet the environmental limits of units in accordance with the current legislation (IED & BREF) for SO2. 24950000 - Specialised Chemical Products Au ... Greece Contract value : 3,877,857.87 EUR Contractors : UNITS OF PROVINCE OF UNITS. 28/04/2021 02/12/2021 01/01/1900 77879197 02/12/2021 PPC SA Address : ADDRESS: Halkokandylis, no. 22 Town: Athens NUTS-CODE: EL301 - North Athens Department / VoreIos Tomeas Athinon Postal Code: 10432 CONTACT POINT: B. Koumberoulis Phone: +30 2105292698 Fax: +30 2105232597 https://www.dei.gr a.stathi@dei.gr Greece Greece Contract Awards Greece 28/04/2021 01/01/1900 3,877,857.87 EUR |
| NAICS |
| Photographic Film Management Dry |
| CPVS |
| Dried, salted, smoked or seasoned meat System, storage and content management software package Lavatory seats, covers, bowls and cisterns Dry goods Intelligence, surveillance, target acquisition and reconnaissance System, storage and content management software development services Calcium Other services Oxides, peroxides and hydroxides Postal orders |
| UNSPSC |
| Awards Inspection Case making services IP phones Financial Instruments, Products, Contracts and Agreements Calcium HC, chemical pool product Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Environmental Work Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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3,877,857.87 EUR
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| URL |
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| Share |
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