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Tender Details
- Country: Greece
- Summary: 48/24 - Supply of Materials Required to Cover Burner Repairs A/S Tyne F/C T. "S", Estimated Value €245,129.00 (Excluding Vat and Including Third Party Reservations).
- GRT Ref No: 110863261
- Deadline: 20 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 245129
- Notice Type: Tender
- Document Ref. No.: 726797-2024
- Purchaser's Detail :
- Description :
- 48/24 - Supply of Materials Required to Cover Burner Repairs A/S TYNE F/C T. "S", Estimated Value €245,129.00 (Excluding VAT and Including Third Party Retentions).
Doc Title: 48/24 - Supply of Materials Required to Cover Burner Repairs A/S TYNE F/C T. "S", Estimated Value - Documents :
Purchaser : NAVAL GENERAL STAFF - NAVAL SUPPLY CENTER
Address: PROCUREMENT DEPARTMENT
Town: ATHINA
NUTS-Code: EL307
Postal Code: 12462
Attn: ASSISTANT HEAD OF PROCUREMENT DEPARTMENT
Phone: +30 2105531419
Email :kf_1310@navy.mil.gr
URL :www.hellenicnavy.gr
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