Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
Title |
Specific Contract, Pursuant to Art. 55 of Legislative Decree 50/2016, for the Supply of Foodstuffs for the Service Canteens of the Navy Italy |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.07.2023 | |||
Overview | Contract Award's Details : Specific Contract, Pursuant to Art. 55 of Legislative Decree 50/2016, for the Supply of Foodstuffs for the Service Canteens of the Navy NAVY MILITARY - GENERAL OFFICE OF THE ADMINISTRATIVE RESPONSIBILITY CENTER (MARIUGCRA) Lease Service for Digital Printing Equipment with Software Solution and Attached Maintenance and Assistance Services for the Needs of the Crt Press Center Document Type: Contract Award Notice Title: Location service of digital printing equipment with software solution and annexed maintenance and assistance services for the needs of the CRT press center Reference Number: 2023/S 132-422645 Contract type: Supplies Estimated Value: 1310554.95 - EUR Description: Location service of digital printing equipment with software solution and attached maintenance and assistance services for the needs of the CRT press center 30120000 - Photocopying and offset Printing Equipment Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Photocopying and offset Printing Equipment Dispatch Date: 2023-07-07 Publish Date: 2023-07-12 Italy Contract value : 17,005,933.33 EUR Contractors : RICCI S.R.L. FOOD SUPPLIES, REFROFRUTTA S.R.L., CARLEVARI S.R.L., RTI PETRAZZUOLO ALFONSO & GENNARO S.R.L. - CAMPANIA FOOD S.R.L., CAMPANIA FOOD SRL, STELLAMAR S.R.L., AUGUSTA FOOD CATERING S.R.L. 13/06/2023 14/07/2023 01/01/1900 79584570 14/07/2023 TUSCANY REGION - REGIONAL COUNCIL Address : Address: Via di Novoli 26 Town: Florence NUTS-Code: ITI1 - Tuscany Postal Code: 50127 Contact Point: dr. Paolo Pantuliano / telematic system manager: telematic system manager / E-mail: start.oe@pa.i-faber.com Phone: +39 0554384007 www.regione.toscana.it m.piovi@consiglio.regione.toscana.it Italy Italy Contract Awards Italy 13/06/2023 01/01/1900 1,310,554.95 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Presses
Command and control system, printing, graphics, office automation and information-processing equipmen...
Office, school and office equipment cleaning services
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Postal orders
Dates
Works of art
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
|
|||
Contractor | ||||
Contract Value |
1,310,554.95 EUR
|
URL | ||
Share |
Title |
---|
Specific Contract, Pursuant to Art. 55 of Legislative Decree 50/2016, for the Supply of Foodstuffs for the Service Canteens of the Navy Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.07.2023 |
Overview |
Contract Award's Details : Specific Contract, Pursuant to Art. 55 of Legislative Decree 50/2016, for the Supply of Foodstuffs for the Service Canteens of the Navy NAVY MILITARY - GENERAL OFFICE OF THE ADMINISTRATIVE RESPONSIBILITY CENTER (MARIUGCRA) Lease Service for Digital Printing Equipment with Software Solution and Attached Maintenance and Assistance Services for the Needs of the Crt Press Center Document Type: Contract Award Notice Title: Location service of digital printing equipment with software solution and annexed maintenance and assistance services for the needs of the CRT press center Reference Number: 2023/S 132-422645 Contract type: Supplies Estimated Value: 1310554.95 - EUR Description: Location service of digital printing equipment with software solution and attached maintenance and assistance services for the needs of the CRT press center 30120000 - Photocopying and offset Printing Equipment Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Photocopying and offset Printing Equipment Dispatch Date: 2023-07-07 Publish Date: 2023-07-12 Italy Contract value : 17,005,933.33 EUR Contractors : RICCI S.R.L. FOOD SUPPLIES, REFROFRUTTA S.R.L., CARLEVARI S.R.L., RTI PETRAZZUOLO ALFONSO & GENNARO S.R.L. - CAMPANIA FOOD S.R.L., CAMPANIA FOOD SRL, STELLAMAR S.R.L., AUGUSTA FOOD CATERING S.R.L. 13/06/2023 14/07/2023 01/01/1900 79584570 14/07/2023 TUSCANY REGION - REGIONAL COUNCIL Address : Address: Via di Novoli 26 Town: Florence NUTS-Code: ITI1 - Tuscany Postal Code: 50127 Contact Point: dr. Paolo Pantuliano / telematic system manager: telematic system manager / E-mail: start.oe@pa.i-faber.com Phone: +39 0554384007 www.regione.toscana.it m.piovi@consiglio.regione.toscana.it Italy Italy Contract Awards Italy 13/06/2023 01/01/1900 1,310,554.95 EUR |
NAICS |
Arts Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Executive Executive General Freight Trucking |
CPVS |
System, storage and content management software package Presses Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Dates Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,310,554.95 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts