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Contract Details
| Title |
supply of Equipment and Spare Parts for the Maintenance of All Playgrounds of the Municipality of Hellenic - Argyroupolis. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 02.06.2021 | |||
| Overview | Contract Award's Details : supply of Equipment and Spare Parts for the Maintenance of All Playgrounds of the Municipality of Hellenic - Argyroupolis. MUNICIPALITY OF HELLENIC - ARGYROUPOLIS supply of Equipment and Spare Parts for the Maintenance of All Playgrounds of the Municipality of Hellenic - Argyroupolis. Document Type: CONTRACT AWARD NOTICE TITLE: Supply of equipment and spare parts, for the maintenance of all playgrounds of the Municipality of Hellenic - Argyroupolis. CONTRACT NO. : 17883 Reference Number: 2021 / s 069-175092 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1048380.18 - EUR Description: The contractual object of the public contract (Joint Contract) Supply of equipment and spare parts for the maintenance of all playgrounds of the Municipality of Hellenic - Argyroupolis includes: Supply and installation of equipment, consisting of playing instruments, spare parts, safety and other surfaces Equipment, for the maintenance of the municipal playgrounds and the protection of young children who are visited daily, in the context of existing legislation, a total estimated value of EUR 1 299 997.40. In addition to new equipment and replacement equipment, they are planned in some children's joys, necessary for their upgrading and harmonization in the applicable legislation, while the supervision - control of the player staff of the contractor is also foreseen due to the extensive sub-installation of this. .. Greece Contract value : 1,048,380.18 EUR Contractors : GARDEN STREET LTD. 01/04/2021 03/06/2021 See in details 77301451 03/06/2021 MUNICIPALITY OF HELLENIC - ARGYROUPOLIS Address : ADDRESS: Cyprus Avenue 68 review Town: ArgyroyPoli NUTS-CODE: EL305 - Eastern Attica / Anatoliki Attiki Postal Code: 164 52 CONTACT POINT: Light Collie, Supply Department Phone: +30 2132018748 Fax: +30 2132018755 http://www.elliniko-argyroupoli.gr promithies@0100.syzefxis.gov.gr Greece Greece Contract Awards Greece 01/04/2021 See in details 1,048,380.18 EUR | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Safety cases
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Postal orders
Control, safety or signalling equipment for airports
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,048,380.18 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
supply of Equipment and Spare Parts for the Maintenance of All Playgrounds of the Municipality of Hellenic - Argyroupolis. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 02.06.2021 |
| Overview |
| Contract Award's Details : supply of Equipment and Spare Parts for the Maintenance of All Playgrounds of the Municipality of Hellenic - Argyroupolis. MUNICIPALITY OF HELLENIC - ARGYROUPOLIS supply of Equipment and Spare Parts for the Maintenance of All Playgrounds of the Municipality of Hellenic - Argyroupolis. Document Type: CONTRACT AWARD NOTICE TITLE: Supply of equipment and spare parts, for the maintenance of all playgrounds of the Municipality of Hellenic - Argyroupolis. CONTRACT NO. : 17883 Reference Number: 2021 / s 069-175092 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1048380.18 - EUR Description: The contractual object of the public contract (Joint Contract) Supply of equipment and spare parts for the maintenance of all playgrounds of the Municipality of Hellenic - Argyroupolis includes: Supply and installation of equipment, consisting of playing instruments, spare parts, safety and other surfaces Equipment, for the maintenance of the municipal playgrounds and the protection of young children who are visited daily, in the context of existing legislation, a total estimated value of EUR 1 299 997.40. In addition to new equipment and replacement equipment, they are planned in some children's joys, necessary for their upgrading and harmonization in the applicable legislation, while the supervision - control of the player staff of the contractor is also foreseen due to the extensive sub-installation of this. .. Greece Contract value : 1,048,380.18 EUR Contractors : GARDEN STREET LTD. 01/04/2021 03/06/2021 See in details 77301451 03/06/2021 MUNICIPALITY OF HELLENIC - ARGYROUPOLIS Address : ADDRESS: Cyprus Avenue 68 review Town: ArgyroyPoli NUTS-CODE: EL305 - Eastern Attica / Anatoliki Attiki Postal Code: 164 52 CONTACT POINT: Light Collie, Supply Department Phone: +30 2132018748 Fax: +30 2132018755 http://www.elliniko-argyroupoli.gr promithies@0100.syzefxis.gov.gr Greece Greece Contract Awards Greece 01/04/2021 See in details 1,048,380.18 EUR |
| NAICS |
| Justice Electric Power Transmission Justice Highway Other Justice Machinery Highway Highway Other Justice |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Safety cases Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Cement and Asbestos Products Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
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1,048,380.18 EUR
|
| URL |
|
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| Share |
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