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Contract Details
Title |
Cig: 8712021b27 - Cup: I83h20000110001: Definitive Design, Executive Design Services, Security Coordination in the Design Phase Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.06.2021 | |||
Overview | Contract Award's Details : Cig: 8712021b27 - Cup: I83h20000110001: Definitive Design, Executive Design Services, Security Coordination in the Design Phase UNIQUE CENTRAL OF COMMITTENCY OF THE MONTANA VARAITA UNION (CUC) ON BEHALF AND ON BEHALF OF THE MUNICIPALITY OF VENASCA (CN) Cleaning and Auxiliary Service at the Nursery «annetta Donini», for A.s. 2021/2022 - 2022/2023 Document Type: Contract Award Notice Title: cleaning and auxiliary service at the nursery «Annetta Donini», for A.S. 2021/2022 - 2022/2023 Reference Number: 2021 / s 118-310809 Contract Type: Services Estimated Value: 350059.92 - EUR Description: Development of general asylum cleaning services and auxiliary services supporting sections. 90919300 - School Cleaning Services Authority Type: Regional Or Local Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: School Cleaning Services Dispatch Date: 2021-06-16 Publish Date: 2021-06-21 Italy Contract value : 144,645.19 EUR Contractors : RTP HAVING PARENT COMPANY STUDIO SEVENTY 7 07/05/2021 22/06/2021 01/01/1900 77350013 22/06/2021 CITY OF RIVOLI Address : Address: Corso France 98 Town: Rivoli NUTS-CODE: ITC4C - Milan Postal Code: 10098 Contact Point: Manager Services Alla person - Arch. Marcello Proi Phone: +39 0119513539 http://www.comune.rivoli.to.it/ marcello.proi@comune.rivoli.to.it Italy Italy Contract Awards Italy 15/06/2021 01/01/1900 350,059.92 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
350,059.92 EUR
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URL | ||
Share |
Title |
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Cig: 8712021b27 - Cup: I83h20000110001: Definitive Design, Executive Design Services, Security Coordination in the Design Phase Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.06.2021 |
Overview |
Contract Award's Details : Cig: 8712021b27 - Cup: I83h20000110001: Definitive Design, Executive Design Services, Security Coordination in the Design Phase UNIQUE CENTRAL OF COMMITTENCY OF THE MONTANA VARAITA UNION (CUC) ON BEHALF AND ON BEHALF OF THE MUNICIPALITY OF VENASCA (CN) Cleaning and Auxiliary Service at the Nursery «annetta Donini», for A.s. 2021/2022 - 2022/2023 Document Type: Contract Award Notice Title: cleaning and auxiliary service at the nursery «Annetta Donini», for A.S. 2021/2022 - 2022/2023 Reference Number: 2021 / s 118-310809 Contract Type: Services Estimated Value: 350059.92 - EUR Description: Development of general asylum cleaning services and auxiliary services supporting sections. 90919300 - School Cleaning Services Authority Type: Regional Or Local Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: School Cleaning Services Dispatch Date: 2021-06-16 Publish Date: 2021-06-21 Italy Contract value : 144,645.19 EUR Contractors : RTP HAVING PARENT COMPANY STUDIO SEVENTY 7 07/05/2021 22/06/2021 01/01/1900 77350013 22/06/2021 CITY OF RIVOLI Address : Address: Corso France 98 Town: Rivoli NUTS-CODE: ITC4C - Milan Postal Code: 10098 Contact Point: Manager Services Alla person - Arch. Marcello Proi Phone: +39 0119513539 http://www.comune.rivoli.to.it/ marcello.proi@comune.rivoli.to.it Italy Italy Contract Awards Italy 15/06/2021 01/01/1900 350,059.92 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Securities Greenhouse Regulation Executive Nursery Nursery Executive General Freight Trucking |
CPVS |
Sections Engineering, auxiliary, average, loss, actuarial and salvage insurance services Cups Supports Other services Security, fire-fighting, police and defence equipment Postal orders Designs Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
350,059.92 EUR
|
URL |
|
Share |
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