DIMOS BOLOY Tender Result
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DIMOS BOLOY Tender Result
Contract Date26 Sep 2023
Contract Period91 Days
Contract AmountEUR 51,680 (USD 53,676.496)
AOC Description
Αντικείμενο της σύμβασης είναι η προμήθεια ηλεκτρολογικού υλικού για τις ανάγκες συντήρησης των δικτύων φωτισμού της πόλης, της φωτεινής σηματοδότησης, των σχολικών κτιρίων και των δημοτικών κτιρίων
Contact
Award Id
591379-2023Award No
591379-2023Tender Id
591379-2023Tender Authority
DIMOS BOLOY ViewPurchaser Address
: MIKRASIATON 81 (KTIRIO SPIRER), 2os orofosEmail
e.maipa@volos-city.grWebsite
http://dimosvolos.gr/
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Bidder Details
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- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99