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Approval of the Expense and we have a Credit Tender - 145346944

The REGIONAL BODY OF SOLID WASTE MANAGEMENT OF THE IONI ISLANDS SOCIETY ANONYMOUS OF OTA has issued a Tender notice for the procurement of a Approval of the Expense and we have a Credit of 10, 000.00 Euros(3) for the Payment of the Expense at the Expense of Ka:02.00.7326.0017 of the Budget for the Financial Year 2026 and a Credit of 8... in the Greece. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 21 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145346944, while the tender notice number is 26PROC019455935 and Registering on the platform.

Procurement Summary

Country: Greece

Summary: Approval of the Expense and we have a Credit of 10, 000.00 Euros(3) for the Payment of the Expense at the Expense of Ka:02.00.7326.0017 of the Budget for the Financial Year 2026 and a Credit of 8...

Deadline: 21 Aug 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145346944

Document Ref. No.: 26PROC019455935

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

45222100 - Waste-treatment plant construction work

Purchaser's Detail

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Tender Details

Approval of the expense and we have a credit of 10, 000.00 euros(3) for the payment of the expense at the expense of KA:02.00.7326.0017 of the budget for the financial year 2026 and a credit of 8... Approval of the expenditure and we have a credit of the amount 10, 000.00 euros(3) for the payment of the expenditure at the expense of KA:02.00.7326.0017 of the budget for the financial year 2026 and the allocation of a credit amounting to 8, 712, 568.78 euros from the budget for the financial year 2027 of Fo.DSA A NUTS kodai: Approval of expenditure and we have a credit in the amount of 10, 000.00 euros(3) for the payment of the expense at the expense of KA:02.00.7326.0017 of the budget for the financial year 2026 and a credit in the amount of 8, 712, 568.78 euros of the budget for the financial year 2027 of the Fund.DSA A

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Tender Notice

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