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Contract Details
| Title |
Collection, Transport and Management Defense from the El Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 29.09.2023 | |||
| Overview | Contract Award's Details : Collection, Transport and Management Defense from the El MUNICIPALITY OF KATERINI SEALTH WATER Collection, Transport and Management Defense from the El Document Type: Contract Award Notice Title: COLLECTION, TRANSPORT AND MANAGEMENT FROM DEYA KATERINI EPE Reference Number: 35/22 Contract Type: Services Estimated Value: 535500.00 - EUR Description: The subject of the contract is to load, collect, transport and final disposal of the stored sludge with EK 19 08 05 located at the EEL Katerini facilities, in a legal waste treatment plant, with the aim of producing organic soil materials. The total amount of dehydrated sludge is estimated at 9,000tn. 90513900 - Sludge Disposal Services 90513700 - Sludge Transport Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Sludge Disposal Services Dispatch Date: 2023-09-25 Publish Date: 2023-09-29 Greece Contract value : 535,500.00 EUR Contractors : KAFSIS SUMMER INDUSTRIAL AND ENERGY SA 19/09/2023 30/09/2023 01/01/1900 79944835 30/09/2023 MUNICIPALITY OF KATERINI SEALTH WATER Address : ADDRESS: Svoronou 17 Town: Katerini Nuts -Code: EL525 - Pieria / Pieria Postal Code: 60133 Phone: +30 2351045322 Fax: +30 2351045337 www.deyakat.gr deyak.xpasxali@gmail.com Greece Greece Contract Awards Greece 19/09/2023 01/01/1900 535,500.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
535,500.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Collection, Transport and Management Defense from the El Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 29.09.2023 |
| Overview |
| Contract Award's Details : Collection, Transport and Management Defense from the El MUNICIPALITY OF KATERINI SEALTH WATER Collection, Transport and Management Defense from the El Document Type: Contract Award Notice Title: COLLECTION, TRANSPORT AND MANAGEMENT FROM DEYA KATERINI EPE Reference Number: 35/22 Contract Type: Services Estimated Value: 535500.00 - EUR Description: The subject of the contract is to load, collect, transport and final disposal of the stored sludge with EK 19 08 05 located at the EEL Katerini facilities, in a legal waste treatment plant, with the aim of producing organic soil materials. The total amount of dehydrated sludge is estimated at 9,000tn. 90513900 - Sludge Disposal Services 90513700 - Sludge Transport Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Sludge Disposal Services Dispatch Date: 2023-09-25 Publish Date: 2023-09-29 Greece Contract value : 535,500.00 EUR Contractors : KAFSIS SUMMER INDUSTRIAL AND ENERGY SA 19/09/2023 30/09/2023 01/01/1900 79944835 30/09/2023 MUNICIPALITY OF KATERINI SEALTH WATER Address : ADDRESS: Svoronou 17 Town: Katerini Nuts -Code: EL525 - Pieria / Pieria Postal Code: 60133 Phone: +30 2351045322 Fax: +30 2351045337 www.deyakat.gr deyak.xpasxali@gmail.com Greece Greece Contract Awards Greece 19/09/2023 01/01/1900 535,500.00 EUR |
| NAICS |
| Soil Preparation Bolt Regulation Turned Product and Screw Scenic and Sightseeing Transportation Regulation Commercial Management Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Collection, transport and disposal of hospital waste Plants Nuts Other services Soil Postal orders Dates |
| UNSPSC |
| Soil Nuts Awards Water Sludge disposal Case making services IP phones Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
|
535,500.00 EUR
|
| URL |
|
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| Share |
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