"Supply Of Special Parts &Amp; Water Network Providers Components", Which Consists Of (2) Two Sections With The Open Electronic Tender Process" With A Total Estimated Value Of €314,967.10 Plus Vat, Nuts2 El4 &Amp; Nuts3 El434. The Total Expenditure For The Procurement Consisting Of 2 Sections: Section 1: €29,402.50 &Amp; Department 2: €285,564.60 Has Been Budgeted In The Amount Of €314,967.10 Plus Vat. (75,592.11), The Duration Of The Contract Is Set At Twelve (12) Months From The Date Of Its Signature And Will Be Financed From Own Resources By K.A.E. 6262-172 And Is Distributed In The Years 2024-2025.

Teklif Çağrısı