The Water Supply And Sewerage Company Of Thessaloniki Sa In Order To Commission, Through The Call For Interest Process, The Sale, Collection And Transportation Of Approximately Two Hundred And Seventy (270) Tons (With A Possibility Of +30%) Of Metal Equipment (Iron Scrap) From The Kalochori Central Warehouse And The E.E.N.Th Facilities. (Sindos Region) And E.E.L.Th. (Sindos Area Behind Sidenor) Of E.Y.A.Th. S.A., With A Starting Price Of One Hundred And Seventy Euros Per Ton (€170.00/Ton) The Award Will Be Made To The Economic Entity That Offers The Highest Price (Bidder). The Offer Will Include Both The Price Per Ton Of The Material Being Sold, And The Total Price, Including All Other Costs That Are, Or May Be, Incurred (Eg Loading, Transportation, Cutting, Etc.). Offers For Part Of The Material To Be Sold And Not For The Whole Defined By This Call For Interest, Are Rejected As Unacceptable. An Offer That Is Vague And Ineligible For Evaluation Or Is Subject To Conditions, Is Rejected As Unacceptable, After The Opinion Of The Tender Implementation/Evaluation Committee. Also, An Offer That Falls Short Of The Starting Price Will Be Rejected As Unacceptable. The Offers Are Valid And Bind The Interested Parties For Six (6) Months From The Day After The Deadline For Their Submission. An Offer Specifying A Shorter Validity Period Is Rejected As Unacceptable. The Contractor, Immediately Upon Signing The Contract, Is Obliged To Advance 30% Of The Price He Offered For The Estimated Quantity Of 270 Tons (81 Tn * Offered Price). After Receiving The Quantity Of The First 81 Tons, The Contractor Is Required To Advance 30% For The Receipt Of The Next Quantity. The Same Process Will Be Repeated Until The Entire Quantity Is Received. The Contracting Bidder Is Obliged To Receive All The Sold Quantity Which Will Be Indicated To Him By The Competent Committee Of E.Y.A.Th. S.A. The Sold Quantity Is Estimated At 270 Tons And It Is Possible To Exceed An Additional 30% Of This. Based On The Balance Sheet, The Corresponding Amount Will Be Paid By Deposit To The Bank Account Of E.Y.A.Th. S.A., After Issuing The Corresponding Invoice.

ΕΥΑΘ ΑΕ, ., ΟΙΚΟΝΟΜΙΚΟΥ, ΠΡΟΜΗΘΕΙΩΝ Greece has Released a tender for The Water Supply And Sewerage Company Of Thessaloniki Sa In Order To Commission, Through The Call For Interest Process, The Sale, Collection And Transportation Of Approximately Two Hundred And Seventy (270) Tons (With A Possibility Of +30%) Of Metal Equipment (Iron Scrap) From The Kalochori Central Warehouse And The E.E.N.Th Facilities. (Sindos Region) And E.E.L.Th. (Sindos Area Behind Sidenor) Of E.Y.A.Th. S.A., With A Starting Price Of One Hundred And Seventy Euros Per Ton (€170.00/Ton) The Award Will Be Made To The Economic Entity That Offers The Highest Price (Bidder). The Offer Will Include Both The Price Per Ton Of The Material Being Sold, And The Total Price, Including All Other Costs That Are, Or May Be, Incurred (Eg Loading, Transportation, Cutting, Etc.). Offers For Part Of The Material To Be Sold And Not For The Whole Defined By This Call For Interest, Are Rejected As Unacceptable. An Offer That Is Vague And Ineligible For Evaluation Or Is Subject To Conditions, Is Rejected As Unacceptable, After The Opinion Of The Tender Implementation/Evaluation Committee. Also, An Offer That Falls Short Of The Starting Price Will Be Rejected As Unacceptable. The Offers Are Valid And Bind The Interested Parties For Six (6) Months From The Day After The Deadline For Their Submission. An Offer Specifying A Shorter Validity Period Is Rejected As Unacceptable. The Contractor, Immediately Upon Signing The Contract, Is Obliged To Advance 30% Of The Price He Offered For The Estimated Quantity Of 270 Tons (81 Tn * Offered Price). After Receiving The Quantity Of The First 81 Tons, The Contractor Is Required To Advance 30% For The Receipt Of The Next Quantity. The Same Process Will Be Repeated Until The Entire Quantity Is Received. The Contracting Bidder Is Obliged To Receive All The Sold Quantity Which Will Be Indicated To Him By The Competent Committee Of E.Y.A.Th. S.A. The Sold Quantity Is Estimated At 270 Tons And It Is Possible To Exceed An Additional 30% Of This. Based On The Balance Sheet, The Corresponding Amount Will Be Paid By Deposit To The Bank Account Of E.Y.A.Th. S.A., After Issuing The Corresponding Invoice. in Environment and Pollution. The tender was released on Oct 21, 2025.

Country - Greece

Summary - The Water Supply And Sewerage Company Of Thessaloniki Sa In Order To Commission, Through The Call For Interest Process, The Sale, Collection And Transportation Of Approximately Two Hundred And Seventy (270) Tons (With A Possibility Of +30%) Of Metal Equipment (Iron Scrap) From The Kalochori Central Warehouse And The E.E.N.Th Facilities. (Sindos Region) And E.E.L.Th. (Sindos Area Behind Sidenor) Of E.Y.A.Th. S.A., With A Starting Price Of One Hundred And Seventy Euros Per Ton (€170.00/Ton) The Award Will Be Made To The Economic Entity That Offers The Highest Price (Bidder). The Offer Will Include Both The Price Per Ton Of The Material Being Sold, And The Total Price, Including All Other Costs That Are, Or May Be, Incurred (Eg Loading, Transportation, Cutting, Etc.). Offers For Part Of The Material To Be Sold And Not For The Whole Defined By This Call For Interest, Are Rejected As Unacceptable. An Offer That Is Vague And Ineligible For Evaluation Or Is Subject To Conditions, Is Rejected As Unacceptable, After The Opinion Of The Tender Implementation/Evaluation Committee. Also, An Offer That Falls Short Of The Starting Price Will Be Rejected As Unacceptable. The Offers Are Valid And Bind The Interested Parties For Six (6) Months From The Day After The Deadline For Their Submission. An Offer Specifying A Shorter Validity Period Is Rejected As Unacceptable. The Contractor, Immediately Upon Signing The Contract, Is Obliged To Advance 30% Of The Price He Offered For The Estimated Quantity Of 270 Tons (81 Tn * Offered Price). After Receiving The Quantity Of The First 81 Tons, The Contractor Is Required To Advance 30% For The Receipt Of The Next Quantity. The Same Process Will Be Repeated Until The Entire Quantity Is Received. The Contracting Bidder Is Obliged To Receive All The Sold Quantity Which Will Be Indicated To Him By The Competent Committee Of E.Y.A.Th. S.A. The Sold Quantity Is Estimated At 270 Tons And It Is Possible To Exceed An Additional 30% Of This. Based On The Balance Sheet, The Corresponding Amount Will Be Paid By Deposit To The Bank Account Of E.Y.A.Th. S.A., After Issuing The Corresponding Invoice.

Deadline - Nov 11, 2025

GT reference number - 120669378

Product classification - Refuse and waste related services