Production, Printing, Improvisation & Amp; Send Water Supply Accounts & Amp; Distribution - Shipment Of Letter Mail And Group Missions Of The Services Of The Municipality Of Rafina - Pikermi, Twelve (12) Months (Cpv): 64110000-0 & Amp; 79800000-2 Business Of Vat: 218.386.50 € Vat 24%: 52.412.76 € Total Expenditure Included Vat 24%: 270.799.26 €

Name: Production, Printing, Improvisation & Amp; Send Water Supply Accounts & Amp; Distribution - Shipment Of Letter Mail And Group Missions Of The Services Of The Municipality Of Rafina - Pikermi, Twelve (12) Months (Cpv): 64110000-0 & Amp; 79800000-2 Business Of Vat: 218.386.50 € Vat 24%: 52.412.76 € Total Expenditure Included Vat 24%: 270.799.26 €
Start: 2025-10-09
End: 2025-10-27
Location: ΔΗΜΟΣ ΡΑΦΗΝΑΣ-ΠΙΚΕΡΜΙΟΥ, ., ΟΙΚΟΝΟΝΟΜΙΚΩΝ, ΠΡΟ.ΛΟ.Π.ΤΑ

ΔΗΜΟΣ ΡΑΦΗΝΑΣ-ΠΙΚΕΡΜΙΟΥ, ., ΟΙΚΟΝΟΝΟΜΙΚΩΝ, ΠΡΟ.ΛΟ.Π.ΤΑ Greece has Released a tender for Production, Printing, Improvisation & Amp; Send Water Supply Accounts & Amp; Distribution - Shipment Of Letter Mail And Group Missions Of The Services Of The Municipality Of Rafina - Pikermi, Twelve (12) Months (Cpv): 64110000-0 & Amp; 79800000-2 Business Of Vat: 218.386.50 € Vat 24%: 52.412.76 € Total Expenditure Included Vat 24%: 270.799.26 € in Printing and Publishing. The tender was released on Oct 08, 2025.

Country - Greece

Summary - Production, Printing, Improvisation & Amp; Send Water Supply Accounts & Amp; Distribution - Shipment Of Letter Mail And Group Missions Of The Services Of The Municipality Of Rafina - Pikermi, Twelve (12) Months (Cpv): 64110000-0 & Amp; 79800000-2 Business Of Vat: 218.386.50 € Vat 24%: 52.412.76 € Total Expenditure Included Vat 24%: 270.799.26 €

Deadline - Oct 27, 2025

GT reference number - 119729460

Product classification - Printing and related services

Organization Details:

Address - Greece

Contact details - 565656565

Tender notice no. - 76454545

GT Ref Id - 119729460

Document Type - Tender Notices

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Notice Details and Documents:

Description - notice_title: Production, Printing, Improvisation & Amp; Send Water Supply Accounts & Amp; Distribution - Shipment Of Letter Mail And Group Missions Of The Services Of The Municipality Of Rafina - Pikermi, Twelve (12) Months(Cpv): 64110000-0 & Amp; 7 9800000-2 Business Of Vat: 218.386.50 €Vat 24%: 52.412.76 € Total Expenditure Included Vat 24%: 270.799.26 €local title:: Παραγωγή, εκτύπωση, εμφακέλωση & αποστολή λογαριασμών ύδρευσης & διακίνηση - αποστολή της επιστολικής αλληλογραφίας και των ομαδικών αποστολών των υπηρεσιών του Δήμου Ραφ�

Gt Ref Id - 119729460

Deadline - Oct 27, 2025

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Production, Printing, Improvisation & Amp; Send Water Supply Accounts & Amp; Distribution - Shipment Of Letter Mail And Group Missions Of The Services Of The Municipality Of Rafina - Pikermi, Twelve (12) Months (Cpv): 64110000-0 & Amp; 79800000-2 Business Of Vat: 218.386.50 € Vat 24%: 52.412.76 € Total Expenditure Included Vat 24%: 270.799.26 €

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