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Contract Details
| Title |
68_2021 Convention - Lekkas Ioannis & Sia Oe Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 09.08.2021 | |||
| Overview | Contract Award's Details : 68_2021 Convention - Lekkas Ioannis & Sia Oe REGION OF ATTICA / REGIONAL SECTION OF EASTERN ATTICA 68_2021 Convention - Lekkas Ioannis & Sia Oe Document Type: CONTRACT AWARD NOTICE TITLE: 68_2021 CONVENTION - LEKKAS IOANNIS & SIA OE CONTRACT NO. : 68/2021 REFERENCE NUMBER: 1/2020 INVITATION CONTRACT TYPE: SERVICES < ESTIMATED VALUE: 17128.13 - EUR DESCRIPTION: Assigning Public School Student Services of PE Anat. Attica In the context of the dynamic purchasing system for the assignment of public school pupils services of the Attica region, at the school years 2019-2020, 2020-2021 and 2021-2022. 60130000 - Special-Purpose Road Passenger-Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable DOC TITLE: SPECIAL-PURPOSE ROAD PASSENGER-TRANSPORT SERVICES < Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Greece Contract value : 17,128.13 EUR Contractors : LEKKAS IOANNIS & SIA OE 26/07/2021 10/08/2021 01/01/1900 77508395 10/08/2021 REGION OF ATTICA / REGIONAL SECTION OF EASTERN ATTICA Address : ADDRESS: 17th km L.Marathonos Town: Pallini NUTS-CODE: EL305 - Eastern Attica / Anatoliki Attiki Postal Code: 15351 CONTACT POINT: REGION OF ATTICA / REGIONAL SECTION OF EASTERN ATTICA / ECONOMIC SUPPLIER Phone: +213 2005152 Fax: +213 2005151 http://www.patt.gov.gr promanat@patt.gov.gr Greece Greece Contract Awards Greece 26/07/2021 01/01/1900 17,128.13 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,128.13 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
68_2021 Convention - Lekkas Ioannis & Sia Oe Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 09.08.2021 |
| Overview |
| Contract Award's Details : 68_2021 Convention - Lekkas Ioannis & Sia Oe REGION OF ATTICA / REGIONAL SECTION OF EASTERN ATTICA 68_2021 Convention - Lekkas Ioannis & Sia Oe Document Type: CONTRACT AWARD NOTICE TITLE: 68_2021 CONVENTION - LEKKAS IOANNIS & SIA OE CONTRACT NO. : 68/2021 REFERENCE NUMBER: 1/2020 INVITATION CONTRACT TYPE: SERVICES < ESTIMATED VALUE: 17128.13 - EUR DESCRIPTION: Assigning Public School Student Services of PE Anat. Attica In the context of the dynamic purchasing system for the assignment of public school pupils services of the Attica region, at the school years 2019-2020, 2020-2021 and 2021-2022. 60130000 - Special-Purpose Road Passenger-Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable DOC TITLE: SPECIAL-PURPOSE ROAD PASSENGER-TRANSPORT SERVICES < Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Greece Contract value : 17,128.13 EUR Contractors : LEKKAS IOANNIS & SIA OE 26/07/2021 10/08/2021 01/01/1900 77508395 10/08/2021 REGION OF ATTICA / REGIONAL SECTION OF EASTERN ATTICA Address : ADDRESS: 17th km L.Marathonos Town: Pallini NUTS-CODE: EL305 - Eastern Attica / Anatoliki Attiki Postal Code: 15351 CONTACT POINT: REGION OF ATTICA / REGIONAL SECTION OF EASTERN ATTICA / ECONOMIC SUPPLIER Phone: +213 2005152 Fax: +213 2005151 http://www.patt.gov.gr promanat@patt.gov.gr Greece Greece Contract Awards Greece 26/07/2021 01/01/1900 17,128.13 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
| CPVS |
| System, storage and content management software package Sections System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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17,128.13 EUR
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| URL |
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| Share |
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