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Contract Details
Title |
Td 42/2020 - Supply and Maintenance of Three (3) Off-road Fire / Snowplows (4x4). Cyprus |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.01.2021 | |||
Overview | Contract Award's Details : Td 42/2020 - Supply and Maintenance of Three (3) Off-road Fire / Snowplows (4x4). DEPARTMENT OF FORESTS Td 42/2020 - Supply and Maintenance of Three (3) Off-road Fire / Snowplows (4x4). Document Type: Contract award notice Title: ?? 42/2020 - Supply and maintenance of three (3) off-road fire / snowplows (4?4). Contract No. : 1 Reference Number: 2021 / S 015-031155 Contract Type: Supplies Estimated Value: 1122364.00 - EUR Description: ?? 42/2020 - Supply and maintenance of three (3) off-road / fire-fighting vehicles (4x4), equipped with water and foam tanks, with a capacity of 3,500 ? 200 liters and 50 ? 10 liters, respectively, at the Forest Department. The supply is included in the CPV category: 34144210-3. 34144210 - Firefighting vehicles Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Firefighting vehicles Dispatch Date: 2021-01-19 Publish Date: 2021-01-22 Cyprus Contract value : 1,122,364.00 EUR Contractors : SPYROS HOUTRIS LEFKONITZIATIS AND SONS LTD. 19/01/2021 23/01/2021 See in details 77048033 23/01/2021 DEPARTMENT OF FORESTS Address : Address: PO Box 24136 Town: Nicosia NUTS-Code: CY - Postal Code: 1701 Phone: +357 22403702 Fax: +357 22403718 https://www.eprocurement.gov.cy director@fd.moa.gov.cy Cyprus Cyprus Contract Awards Cyprus 19/01/2021 See in details 1,122,364.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,122,364.00 EUR
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URL | ||
Share |
Title |
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Td 42/2020 - Supply and Maintenance of Three (3) Off-road Fire / Snowplows (4x4). Cyprus |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.01.2021 |
Overview |
Contract Award's Details : Td 42/2020 - Supply and Maintenance of Three (3) Off-road Fire / Snowplows (4x4). DEPARTMENT OF FORESTS Td 42/2020 - Supply and Maintenance of Three (3) Off-road Fire / Snowplows (4x4). Document Type: Contract award notice Title: ?? 42/2020 - Supply and maintenance of three (3) off-road fire / snowplows (4?4). Contract No. : 1 Reference Number: 2021 / S 015-031155 Contract Type: Supplies Estimated Value: 1122364.00 - EUR Description: ?? 42/2020 - Supply and maintenance of three (3) off-road / fire-fighting vehicles (4x4), equipped with water and foam tanks, with a capacity of 3,500 ? 200 liters and 50 ? 10 liters, respectively, at the Forest Department. The supply is included in the CPV category: 34144210-3. 34144210 - Firefighting vehicles Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Firefighting vehicles Dispatch Date: 2021-01-19 Publish Date: 2021-01-22 Cyprus Contract value : 1,122,364.00 EUR Contractors : SPYROS HOUTRIS LEFKONITZIATIS AND SONS LTD. 19/01/2021 23/01/2021 See in details 77048033 23/01/2021 DEPARTMENT OF FORESTS Address : Address: PO Box 24136 Town: Nicosia NUTS-Code: CY - Postal Code: 1701 Phone: +357 22403702 Fax: +357 22403718 https://www.eprocurement.gov.cy director@fd.moa.gov.cy Cyprus Cyprus Contract Awards Cyprus 19/01/2021 See in details 1,122,364.00 EUR |
NAICS |
Regulation Scenic and Sightseeing Transportation Regulation Military Armored Vehicle Water Boiler Metal Can |
CPVS |
Tanks Tanks, reservoirs, containers and pressure vessels Firefighting, rescue and safety equipment Tanks, reservoirs and containers; central-heating radiators and boilers Boxes Parts of other vehicles Security, fire-fighting, police and defence equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Asia Western Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,122,364.00 EUR
|
URL |
|
Share |
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