Dimos Katerinis Tender Result
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Dimos Katerinis Tender Result
Electrical Cables And Wires
Electrical and Electronics
Contract Date19 Jan 2024
Contract Period91 Days
Contract AmountEUR 1,69,021 (USD 1,84,010.69)
AOC Description
Προμήθεια υγρών καυσίμων (πετρέλαιο κίνησης, πετρέλαιο θέρμανσης, βενζίνη αμόλυβδη), τα οποία απαιτούνται, για την κίνηση των οχημάτων και των μηχανημάτων, τη λειτουργία των εγκαταστάσεων, τη θέρμανση των κτιρίων, καθώς και όλων γενικά των αναγκών του Δήμου Κατερίνης και των νομικών του προσώπών.
Contact
Award Id
46927-2024Award No
46927-2024Tender Id
46927-2024Tender Authority
Dimos Katerinis ViewPurchaser Address
Plateia Dimarcheioy 2Email
anatoli.ioannidou@katerini.grWebsite
ted.europa.eu
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Bidder Details
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- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
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- Award Amount234234234200
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- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99