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Contract Details
Title |
School Transport Service for First-degree Primary and Secondary School Students for the Duration of 30 Months Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.10.2021 | |||
Overview | Contract Award's Details : School Transport Service for First-degree Primary and Secondary School Students for the Duration of 30 Months UNIQUE CLIENT OF COMMISSION - MUNICIPALITY OF CUORGNÈ Restricted Procedure Former Procedure Artt.61-54 C.3 Legislative Decree 2.0 / 2016 and Artt.16-17 Legislative Decree 208/2011 for the Supply of Avio Fuel for Turboprops (jp-5) in Favor of the Ministry of the Defense - Id 2330 Document Type: Contract Award Notice Title: Restricted procedure former procedure ARTT.61-54 C.3 D.Lgs.50 / 2016 and ArtT.16-17 Legislative Decree.208 / 2011 For the supply of avio fuel for turboprops (JP-5) in favor of the Ministry of Defense - ID 2330 Contract No.: 1 Reference Number: ID 2330 Contract Type: Supplies Estimated Value: 18000000.00 - EUR Description: The single-batch procedure is aimed at the conclusion of a mono-suppliable framework agreement, pursuant to art. 61 and 54, paragraph 3, of Legislative Decree no. 50/2016 and Articles 16 and 17 of Legislative Decree 208/2011. For more details, refer to the tender documentation. 09131000 - Aviation Kerosene Authority Type: Body Governed by Public Law Type of procedures: Restricted procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Appliable Doc Title: Aviation Kerosene Dispatch Date: 2021-10-06 Publish Date: 2021-10-11 Italy Contract value : 221,016.57 EUR Contractors : DITTA SEREN SNC BY SEREN B.E. & C. 08/09/2021 25/10/2021 01/01/1900 77748704 26/10/2021 CONSIP S.P.A. A SINGLE SHAREHOLDER Address : Address : 19/E Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00198 Contact Point : Divisione Sourcing Digitalizzazione, Ing. Carmelo Portale Phone : +39 06854491 Fax : +39 0685449288 http://www.acquistinretepa.it-http://www.consip.it-http://www.mef.gov.it utg@consip.it Italy Italy Contract Awards Italy 14/09/2021 01/01/1900 18,000,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
18,000,000.00 EUR
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URL | ||
Share |
Title |
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School Transport Service for First-degree Primary and Secondary School Students for the Duration of 30 Months Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.10.2021 |
Overview |
Contract Award's Details : School Transport Service for First-degree Primary and Secondary School Students for the Duration of 30 Months UNIQUE CLIENT OF COMMISSION - MUNICIPALITY OF CUORGNÈ Restricted Procedure Former Procedure Artt.61-54 C.3 Legislative Decree 2.0 / 2016 and Artt.16-17 Legislative Decree 208/2011 for the Supply of Avio Fuel for Turboprops (jp-5) in Favor of the Ministry of the Defense - Id 2330 Document Type: Contract Award Notice Title: Restricted procedure former procedure ARTT.61-54 C.3 D.Lgs.50 / 2016 and ArtT.16-17 Legislative Decree.208 / 2011 For the supply of avio fuel for turboprops (JP-5) in favor of the Ministry of Defense - ID 2330 Contract No.: 1 Reference Number: ID 2330 Contract Type: Supplies Estimated Value: 18000000.00 - EUR Description: The single-batch procedure is aimed at the conclusion of a mono-suppliable framework agreement, pursuant to art. 61 and 54, paragraph 3, of Legislative Decree no. 50/2016 and Articles 16 and 17 of Legislative Decree 208/2011. For more details, refer to the tender documentation. 09131000 - Aviation Kerosene Authority Type: Body Governed by Public Law Type of procedures: Restricted procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Appliable Doc Title: Aviation Kerosene Dispatch Date: 2021-10-06 Publish Date: 2021-10-11 Italy Contract value : 221,016.57 EUR Contractors : DITTA SEREN SNC BY SEREN B.E. & C. 08/09/2021 25/10/2021 01/01/1900 77748704 26/10/2021 CONSIP S.P.A. A SINGLE SHAREHOLDER Address : Address : 19/E Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00198 Contact Point : Divisione Sourcing Digitalizzazione, Ing. Carmelo Portale Phone : +39 06854491 Fax : +39 0685449288 http://www.acquistinretepa.it-http://www.consip.it-http://www.mef.gov.it utg@consip.it Italy Italy Contract Awards Italy 14/09/2021 01/01/1900 18,000,000.00 EUR |
NAICS |
Arts Justice Regulation Justice Other Justice Regulation Executive Executive Other Justice |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Fuels Other services Postal orders Parts of fuel, hand and concrete pumps Dates Works of art Aviation kerosene |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Petroleum Products Marine |
Contractor |
Contract Value |
18,000,000.00 EUR
|
URL |
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Share |
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