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Contract Details
| Title |
Take 18/2021 Cash and Various Components Supply to Cover the Needs of the Water Works of the Limassol District Office Cyprus |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.02.2022 | |||
| Overview | Contract Award's Details : Take 18/2021 Cash and Various Components Supply to Cover the Needs of the Water Works of the Limassol District Office WATER DEVELOPMENT DEPARTMENT Take 18/2021 Cash and Various Components Supply to Cover the Needs of the Water Works of the Limassol District Office Document Type: Contract AWARD NOTICE TITLE: TAKE 18/2021 Cash and various components supply to cover the needs of Water Works in Limassol Provincial Office CONTRACT NO. : 1 Reference Number: 2022 / s 036-092513 CONTRACT Type: Supplies Estimated Value: 198283.66 - EUR DESCRIPTION: Cash and various components supply to meet the needs of the Water Works of the Limassol Provincial Office 44160000 - Pipeline, Piping, Pipes, Casing, Tubing and Related Items 38421100 - Water Meters Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Pipeline, Piping, Pipes, Casing, Tubing and Related Items Dispatch Date: 2022-02-16 Publish Date: 2022-02-21 Cyprus Contract value : 198,283.66 EUR Contractors : A4 LTD, M.G YDRODOMI LTD, SPYROS STAVRINIDIS LTD 02/02/2022 23/02/2022 01/01/1900 78143853 23/02/2022 WATER DEVELOPMENT DEPARTMENT Address : Address : 100-110 Kennenty Avenue, 1047 Pallouriotissa Postcodes : 1047 City : Nicosia Phone number : +357 22609290 mkoukouma@wdd.moa.gov.cy Cyprus Cyprus Contract Awards Cyprus 02/02/2022 01/01/1900 198,283.66 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
198,283.66 EUR
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URL | ||
| Share | ||||
Cyprus
| Title |
|---|
Take 18/2021 Cash and Various Components Supply to Cover the Needs of the Water Works of the Limassol District Office Cyprus |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.02.2022 |
| Overview |
| Contract Award's Details : Take 18/2021 Cash and Various Components Supply to Cover the Needs of the Water Works of the Limassol District Office WATER DEVELOPMENT DEPARTMENT Take 18/2021 Cash and Various Components Supply to Cover the Needs of the Water Works of the Limassol District Office Document Type: Contract AWARD NOTICE TITLE: TAKE 18/2021 Cash and various components supply to cover the needs of Water Works in Limassol Provincial Office CONTRACT NO. : 1 Reference Number: 2022 / s 036-092513 CONTRACT Type: Supplies Estimated Value: 198283.66 - EUR DESCRIPTION: Cash and various components supply to meet the needs of the Water Works of the Limassol Provincial Office 44160000 - Pipeline, Piping, Pipes, Casing, Tubing and Related Items 38421100 - Water Meters Authority Type: MINISTRY OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Pipeline, Piping, Pipes, Casing, Tubing and Related Items Dispatch Date: 2022-02-16 Publish Date: 2022-02-21 Cyprus Contract value : 198,283.66 EUR Contractors : A4 LTD, M.G YDRODOMI LTD, SPYROS STAVRINIDIS LTD 02/02/2022 23/02/2022 01/01/1900 78143853 23/02/2022 WATER DEVELOPMENT DEPARTMENT Address : Address : 100-110 Kennenty Avenue, 1047 Pallouriotissa Postcodes : 1047 City : Nicosia Phone number : +357 22609290 mkoukouma@wdd.moa.gov.cy Cyprus Cyprus Contract Awards Cyprus 02/02/2022 01/01/1900 198,283.66 EUR |
| NAICS |
| Regulation Scenic and Sightseeing Transportation Regulation Water |
| CPVS |
| Water meters Tubing Lavatory seats, covers, bowls and cisterns Pipes Office, school and office equipment cleaning services Piping Pipelines Pipeline, piping, pipes, casing, tubing and related items Casing Dates |
| UNSPSC |
| - |
| Regions |
| Asia Western Asia |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
198,283.66 EUR
|
| URL |
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| Share |
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