Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Vehicle Rental with full Service Formula 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 | 03.09.2023 | |||
Overview | Contract Award's Details : Vehicle Rental with full Service Formula COSMARI S.R.L. - TOLENTINO (MC) Gpn 34869 for the supply of Spare Materials Not Interchangeable for the Maintenance of the Rolling Stocks of the Dbrsi Cig 9680752944 Document Type: Contract Award Notice Title: GPN 34869 for the I supply spare materials not interchangeable for the maintenance of the rolling stocks of the DBRSI CIG 9680752944 Contract No.: 02162/2023 Reference Number: 34869 Contract type: Supplies Estimated Value: 1530000.00 - EUR Description: negotiated procedure tender n. 34869 without a announcement not preceded by forms of advertising entirely managed with electronic systems, for the assignment of the supply of spare materials not interchangeable for the maintenance of the rolling stocks of Trenitalia's DBRSI with the formula of the open contract for a presumed overall amount of € 1,530 .000.00 (euro unmilionaCinqueventorrenta thousand/00) of which € 0.00 (euro zero/00) for safety costs relating to the risks of interference and the provision of the exercise of an option of the value equal to 50% of the amount of the contract. Race identification code (CIG) 9680752944 34630000 - Parts of Railway or tramway locomotives or rolling stock; Railways Traffic-Control Equipment Authority Type: Utilities Entity Type of Procedure: negotiated with prior call for competition Regulation ... Italy Contract value : 3,387,033.00 EUR Contractors : EURO SERVIZI S.R.L., LRS TRASPORTI, VRENT S.P.A. , EURO SERVIZI S.R.L., LRS TRASPORTI S.R.L, VRENT S.P.A., LRS TRANSPORT SRL, WILL SHARE SRL, EURO SERVIZI SRL, VRENT SPA, GILMAR SRL 14/07/2023 04/09/2023 01/01/1900 79843696 05/09/2023 TRENITALIA S.P.A. Address : Address : 1 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00161 Contact Point : Lella MALVERMI www.acquistionline.trenitalia.it dpr-ar-rna-1@cert.trenitalia.it Italy Italy Contract Awards Italy 31/07/2023 01/01/1900 1,530,000.00 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Control, safety, signalling and light equipment
Stocks
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Tramway works
Safety cases
System, storage and content management software development services
Forms
Parts of locomotives or rolling stock
Parts of other vehicles
Other services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Railway points
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Construction Materials
|
|||
Contractor | ||||
Contract Value |
1,530,000.00 EUR
|
URL | ||
Share |
Title |
---|
Vehicle Rental with full Service Formula Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.09.2023 |
Overview |
Contract Award's Details : Vehicle Rental with full Service Formula COSMARI S.R.L. - TOLENTINO (MC) Gpn 34869 for the supply of Spare Materials Not Interchangeable for the Maintenance of the Rolling Stocks of the Dbrsi Cig 9680752944 Document Type: Contract Award Notice Title: GPN 34869 for the I supply spare materials not interchangeable for the maintenance of the rolling stocks of the DBRSI CIG 9680752944 Contract No.: 02162/2023 Reference Number: 34869 Contract type: Supplies Estimated Value: 1530000.00 - EUR Description: negotiated procedure tender n. 34869 without a announcement not preceded by forms of advertising entirely managed with electronic systems, for the assignment of the supply of spare materials not interchangeable for the maintenance of the rolling stocks of Trenitalia's DBRSI with the formula of the open contract for a presumed overall amount of € 1,530 .000.00 (euro unmilionaCinqueventorrenta thousand/00) of which € 0.00 (euro zero/00) for safety costs relating to the risks of interference and the provision of the exercise of an option of the value equal to 50% of the amount of the contract. Race identification code (CIG) 9680752944 34630000 - Parts of Railway or tramway locomotives or rolling stock; Railways Traffic-Control Equipment Authority Type: Utilities Entity Type of Procedure: negotiated with prior call for competition Regulation ... Italy Contract value : 3,387,033.00 EUR Contractors : EURO SERVIZI S.R.L., LRS TRASPORTI, VRENT S.P.A. , EURO SERVIZI S.R.L., LRS TRASPORTI S.R.L, VRENT S.P.A., LRS TRANSPORT SRL, WILL SHARE SRL, EURO SERVIZI SRL, VRENT SPA, GILMAR SRL 14/07/2023 04/09/2023 01/01/1900 79843696 05/09/2023 TRENITALIA S.P.A. Address : Address : 1 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00161 Contact Point : Lella MALVERMI www.acquistionline.trenitalia.it dpr-ar-rna-1@cert.trenitalia.it Italy Italy Contract Awards Italy 31/07/2023 01/01/1900 1,530,000.00 EUR |
NAICS |
Regulation Regulation and Administration of Communications Machinery Regulation Regulation and Administration of Communications |
CPVS |
System, storage and content management software package Control, safety, signalling and light equipment Stocks Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Tramway works Safety cases System, storage and content management software development services Forms Parts of locomotives or rolling stock Parts of other vehicles Other services Postal orders Electronic, electromechanical and electrotechnical supplies Railway points |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Construction Materials |
Contractor |
Contract Value |
1,530,000.00 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