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Contract Details
| Title |
Supply And Installation Of Playground Equipment Of The Municipality Of Doxato. Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 16.05.2018 | |||
| Overview | Contract Award's Details : Supply And Installation Of Playground Equipment Of The Municipality Of Doxato. Dimos Doxatoy Nerofrakti kai Kanari gonia Kalampaki 660 31 Greece Contact person: Maria Sofroniadoy Telephone: +30 2521352436 E-mail: marias@doxato.gr Fax: +30 2521352409 NUTS code: EL514 Supply And Installation Of Playground Equipment Of The Municipality Of Doxato. Contract award notice: supply and installation of playground equipment of the municipality of doxato. : The object of the contract is the supply and installation of playgrounds, Safety floors and urban equipment, For the improvement and upgrading of 6 existing playgrounds in dk. Doxatou, Dk ag. Athanasios, Tk kyorgion and dk kalabaki, Of the municipality of doxatou, In accordance with the safety standards as described in annex i of the declaration (no. 30/2016) - analytical description of the physical and economic object of the contract. Initial estimated total value of the contract/lot: 147 255.00 EUR Lowest offer: 147 255.00 EUR / Highest offer: 147 255.00 EUR taken into consideration Greece Contract value : 147,255.00 EUR Contractors : PARTIZTECHIKI SA See in details 17/05/2018 17/08/2018 10902713 17/05/2018 Dimos Doxatoy Nerofrakti kai Kanari gonia Kalampaki 660 31 Greece Contact person: Maria Sofroniadoy Telephone: +30 2521352436 E-mail: marias@doxato.gr Fax: +30 2521352409 NUTS code: EL514 Address : Greece Greece Contract Awards Greece 210914-2018 See in details 17/08/2018 147,255.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
147,255.00 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply And Installation Of Playground Equipment Of The Municipality Of Doxato. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 16.05.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of Playground Equipment Of The Municipality Of Doxato. Dimos Doxatoy Nerofrakti kai Kanari gonia Kalampaki 660 31 Greece Contact person: Maria Sofroniadoy Telephone: +30 2521352436 E-mail: marias@doxato.gr Fax: +30 2521352409 NUTS code: EL514 Supply And Installation Of Playground Equipment Of The Municipality Of Doxato. Contract award notice: supply and installation of playground equipment of the municipality of doxato. : The object of the contract is the supply and installation of playgrounds, Safety floors and urban equipment, For the improvement and upgrading of 6 existing playgrounds in dk. Doxatou, Dk ag. Athanasios, Tk kyorgion and dk kalabaki, Of the municipality of doxatou, In accordance with the safety standards as described in annex i of the declaration (no. 30/2016) - analytical description of the physical and economic object of the contract. Initial estimated total value of the contract/lot: 147 255.00 EUR Lowest offer: 147 255.00 EUR / Highest offer: 147 255.00 EUR taken into consideration Greece Contract value : 147,255.00 EUR Contractors : PARTIZTECHIKI SA See in details 17/05/2018 17/08/2018 10902713 17/05/2018 Dimos Doxatoy Nerofrakti kai Kanari gonia Kalampaki 660 31 Greece Contact person: Maria Sofroniadoy Telephone: +30 2521352436 E-mail: marias@doxato.gr Fax: +30 2521352409 NUTS code: EL514 Address : Greece Greece Contract Awards Greece 210914-2018 See in details 17/08/2018 147,255.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Analytical, scientific, mathematical or forecasting software development services Playground equipment Control, safety, signalling and light equipment Safety cases Analytical, scientific, mathematical or forecasting software package |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
147,255.00 EUR
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| URL |
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| Share |
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