Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Country - Greece
Summary - for the payment of fire truck maintenance expenses for the month of June 2025
Deadline - Jul 05, 2025
GT reference number - 111531214
Product classification - Support services for water transport
Address - Greece
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 111531214
Document Type - Tender Notices
Description - notice_title: for the payment of fire truck maintenance expenses for the month of June 2025local title:: για την πληρωμή εξόδων διαπόρθμευσης πυροσβεστικών οχημάτων για τον μήνα Ιούν ο έτους 2025Gross Budget LC: : 24193.55Net Budget LC: : 24193.55 est_amount: 24193.55 lot_details: 1: για την πληρωμή εξόδων διαπόρθμευσης πυροσβεστικών οχημάτων για τον μήνα Ιούνιο έτους 2025
Gt Ref Id - 111531214
Deadline - Jul 05, 2025
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