29 Live Notices for Greece telecommunications tenders
Showing 1 to 20
Supply Of "Specialized Technical Equipment, Within The Framework Of The "Union Anti-Fraud Program (Euaf)", Of The European Anti-Fraud Office (Olaf)".
03 Jul 2024
07 Aug 2024Declaration 11596/2024
Renovation Of Free Venizelos Park (Wireless)
Provision Of Services For The Creation Of "Platform Of Intranet Communication - Kemke".
The Object Of The Contract Is The Supply Of Ict (Information And Communication Technologies) Equipment For The Renewal Of The Equipment Of The Regional Units (Pe) Of The Region Of Eastern Macedonia &Amp; Thrace (Pamth), With A Total Budget Of €340,448.97 Including Vat.
1A/24 Op Supply Of Wireless Communication Software Via Lte Poc
Provision Of Services For The Restoration Of The Functioning Of Existing Cathodic Protection Stations Of E.Y.D.A.P. S.A. And Technical Support &Amp;#8211; Maintenance Of These For A Period Of Five (5) Years, And Supply, Installation And Commissioning Of Comprehensive Telemetry System (Scada)
Section 1 The Object Of The Contract Is The Performance Of Measurements Of The Emitted Electromagnetic Radiation From 4000 Antenna Stations Throughout The Country" (2000 For The Year 2025 And 2000 For The Year 2026 Using The Option, 100% Rate), Budgeted Expenditure For The Year 2025 €560,000.00 Plus Vat 24%, Plus Option For The Year 2026 €560,000.00 Plus Vat 24%, I.E. A Total Budgeted Expenditure Of One Million One Hundred And Twenty Thousand Euros (€1,120,000.00), Plus Vat 24% .
Sec.4 The Object Of The Contract Is The Performance Of Measurements Of The Emitted Electromagnetic Radiation From 4000 Antenna Stations Throughout The Country" (2000 For The Year 2025 And 2000 For The Year 2026 Using The Option, 100% Rate), Budgeted Expenditure For The Year 2025 €560,000.00 Plus Vat 24%, Plus Option For The Year 2026 €560,000.00 Plus Vat 24%, I.E. A Total Budgeted Expenditure Of One Million One Hundred And Twenty Thousand Euros (€1,120,000.00), Plus Vat 24% .
Section 3 The Object Of The Contract Is The Performance Of Measurements Of The Emitted Electromagnetic Radiation From 4000 Antenna Stations Throughout The Country" (2000 For The Year 2025 And 2000 For The Year 2026 Using The Option, 100% Rate), Budgeted Expenditure For The Year 2025 €560,000.00 Plus Vat 24%, Plus Option For The Year 2026 €560,000.00 Plus Vat 24%, I.E. A Total Budgeted Expenditure Of One Million One Hundred And Twenty Thousand Euros (€1,120,000.00), Plus Vat 24% .
Section 5 The Object Of The Contract Is The Performance Of Measurements Of The Emitted Electromagnetic Radiation From 4000 Antenna Stations Throughout The Country" (2000 For The Year 2025 And 2000 For The Year 2026 Using The Option, 100% Rate), Budgeted Expenditure For The Year 2025 €560,000.00 Plus Vat 24%, Plus Option For The Year 2026 €560,000.00 Plus Vat 24%, I.E. A Total Budgeted Expenditure Of One Million One Hundred And Twenty Thousand Euros (€1,120,000.00), Plus Vat 24% .
"Supply And Installation Of Electronic Irrigation Cards" Of The Paa 2014-2020, With Opsaa Code: 0036163878, Of The Operation "Projects To Modernize Water And Energy Saving Of The Toeb Kerasona - Panagia Network", With An Open Process Through Esidis, With A Value Of €293,000.00 With Vat 24%
Section 2 The Object Of The Contract Is The Performance Of Measurements Of The Emitted Electromagnetic Radiation From 4000 Antenna Stations Throughout The Country" (2000 For The Year 2025 And 2000 For The Year 2026 Using The Option, 100% Rate), Budgeted Expenditure For The Year 2025 €560,000.00 Plus Vat 24%, Plus Option For The Year 2026 €560,000.00 Plus Vat 24%, I.E. A Total Budgeted Expenditure Of One Million One Hundred And Twenty Thousand Euros (€1,120,000.00), Plus Vat 24% .
Provision Of Wireless Communication Software Via Lte Poc Technology
Carry Out Measurements Of Emitted Electromagnetic Radiation From 4000 Antenna Stations Throughout The Country' (2000 For The Year 2025 And 2000 For The Year 2026 Using The 100% Option).
Supply Of Wet And Chemical X-Ray Film And Dry Printing X-Ray Film With Accompanying Equipment
D I A K H R Y X H
Dynamic Marketing System (Dsa)
« Award Of Contracts For The Provision Of Services For The Transportation Of Students Under The Responsibility Of Fokidas For Three School Years
2023-2024, 2024-2025 &Amp; 2025-2026
Estimated Contract Value: €3,251,613.00 Excluding Vat
Including 20% Options
"Implementation Of Marketplace Actions For The Digital Transformation Of The Municipality Of Mytilini"
36/24, Open Limited Tender With The Conclusion Of A Two (2) Year Time Horizon Framework Agreement For The Supply Of Individual Submarine Hazard Transmitters, Estimated Value €180,000.00 (Vat Excluded, Including Third Party Reservations).
D.13/24 - Supply Of Telecommunications Equipment To Serve The Air Traffic Services Of 115Pm
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