47E/24 - Supply Of "Unm Military Equipment" Materials (Pv Helicopter Repair Materials), Estimated Value Of 264,742.80 € (Without Vat And Including Third -Party Deductions) Through A Period

Name: 47E/24 - Supply Of Unm Military Equipment Materials (Pv Helicopter Repair Materials), Estimated Value Of 264,742.80 € (Without Vat And Including Third -Party Deductions) Through A Period
Start: 2025-08-19
End: 2025-10-01
Location: ΓΕΝΙΚΟ ΕΠΙΤΕΛΕΙΟ ΝΑΥΤΙΚΟΥ - ΚΕΝΤΡΟ ΕΦΟΔΙΑΣΜΟΥ ΝΑΥΤΙΚΟΥ

ΓΕΝΙΚΟ ΕΠΙΤΕΛΕΙΟ ΝΑΥΤΙΚΟΥ - ΚΕΝΤΡΟ ΕΦΟΔΙΑΣΜΟΥ ΝΑΥΤΙΚΟΥ Greece has Released a tender for 47E/24 - Supply Of "Unm Military Equipment" Materials (Pv Helicopter Repair Materials), Estimated Value Of 264,742.80 € (Without Vat And Including Third -Party Deductions) Through A Period in Defence. The tender was released on Aug 19, 2025.

Country - Greece

Summary - 47E/24 - Supply Of "Unm Military Equipment" Materials (Pv Helicopter Repair Materials), Estimated Value Of 264,742.80 € (Without Vat And Including Third -Party Deductions) Through A Period

Deadline - Oct 01, 2025

GT reference number - 115927962

Product classification - Engines and engine parts for warships

Organization Details:

Address - Greece

Contact details - 565656565

Tender notice no. - 76454545

GT Ref Id - 115927962

Document Type - Tender Notices

Notice Details and Documents:

Description - Description: 47E/24 - Supply of "Unm Military Equipment" materials (PV helicopter repair materials), estimated value of 264,742.80 € (without VAT and including third -party deductions) through conclusionlocal title:: 47Ε/24 - Προμήθεια Υ λικών «Μη Στρατιωτικού Εξοπλισμού» (Υλικά Επισκευής Ελικοφόρων Αξόνων Φ/Γ τ. «S»), Εκτιμώμενης Αξίας 264.742,80€ (Άνευ ΦΠΑ και Συμπεριλαμβανομένων Κρατήσεων Υπέρ Τρίτων) μέσω Σύναψης Συμφωνίας–Πλαίσιο Χρονικού Ορίζοντα Ενός (1) ΈτουςContract Duration: : 12 MONTHCo

Gt Ref Id - 115927962

Deadline - Oct 01, 2025

View more tenders for

Engines and engine parts for w Tenders Greece Tenders

Similar Tenders :

Summary:

09/25, Repetitive Open Bidding Tender For The Supply Of "Non -Military Equipment" Materials (Pv Helicopter Repair Materials), Estimated Value Of 264,742.80 € (Without Vat And Including Reservations In Favor Of Third Parties) Through A Conclusion Of An Agreement Of A Period Of Time.

Summary:

47E/24 - Supply Of "Unm Military Equipment" Materials (Pv Helicopter Repair Materials), Estimated Value Of 264,742.80 € (Without Vat And Including Third -Party Deductions) Through A Period

Summary:

22/25, Open Bidding Tender For The Supply Of Materials Required For Wartsila Gmt B 230.6/ M8 R500 Sa6 Sa6 Plas, Totaling Estimated € 217.485.00 (Without Vat, Including Bookings In Favor Of Third Parties).

Summary:

Sda Platform And Equipment Delivery Team (Pedt) Supplier Conference-Uk2

Create Account

Join to access thousands of business opportunities

Quick Links

Why Us

3,00,000 +

Users

190 +

Countries Covered

5,00,000 +

Agencies Tracked

50,000 +

Notices Daily

90 Million +

Database