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Contract Details
Title |
Open Procedure for the Assignment of the Start Service to Recover Wood Urban Waste Classified with Cod. Eer 200138 and 150103 Conferred at the Collection Centers of the Municipality of Livorno Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.05.2023 | |||
Overview | Contract Award's Details : Open Procedure for the Assignment of the Start Service to Recover Wood Urban Waste Classified with Cod. Eer 200138 and 150103 Conferred at the Collection Centers of the Municipality of Livorno ENVIRONMENTAL COMPANY OF PUBLIC SERVICE SPA Open Electronic Procedure Pursuant to Art. 60 of Legislative Decree 50/2016 and S.m.i., for the Supply of Sutures for the Needs of the S. Camillo Forlanini Hospital, Divided Into 20 Lots Document Type : Contract award notice Title : Procedura aperta telematica ai sensi dell’art. 60 del D.Lgs. 50/2016 e s.m.i., per la fornitura di suture per le necessità dell’Azienda Ospedaliera S. Camillo Forlanini, suddivisa in 20 Lotti Contract No. : 2 Reference Number : 2023/S 080-241102 Contract Type : Supplies Estimated Value : 2455660.55 - EUR Description : Fornitura di suture 33141121 - Surgical sutures Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Surgical sutures Dispatch Date : 2023-04-19 Publish Date : 2023-04-24 Italy Contract value : 385,000.00 EUR Contractors : SMILE AMBIENTE S.R.L. 10/03/2023 10/05/2023 01/01/1900 79259074 27/04/2023 SAN CAMILLO FORLANINI HOSPITAL Address : Address: Circonvallazione Gianicolense 87 Town: Rome NUTS-Code: ITH51 - Piacenza Postal Code: 00152 Contact Point: Government area of instrumental resources - UOC Acquisition of goods and services Phone: +39 0655552580 Fax: +39 0655552603 https://piattaformaintercenter.regione.emilia-romagna.it/portale/ pfarfusola@scamilloforlanini.rm.it Italy Italy Contract Awards Italy 31/01/2023 01/01/1900 2,455,660.55 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,455,660.55 EUR
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URL | ||
Share |
Title |
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Open Procedure for the Assignment of the Start Service to Recover Wood Urban Waste Classified with Cod. Eer 200138 and 150103 Conferred at the Collection Centers of the Municipality of Livorno Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.05.2023 |
Overview |
Contract Award's Details : Open Procedure for the Assignment of the Start Service to Recover Wood Urban Waste Classified with Cod. Eer 200138 and 150103 Conferred at the Collection Centers of the Municipality of Livorno ENVIRONMENTAL COMPANY OF PUBLIC SERVICE SPA Open Electronic Procedure Pursuant to Art. 60 of Legislative Decree 50/2016 and S.m.i., for the Supply of Sutures for the Needs of the S. Camillo Forlanini Hospital, Divided Into 20 Lots Document Type : Contract award notice Title : Procedura aperta telematica ai sensi dell’art. 60 del D.Lgs. 50/2016 e s.m.i., per la fornitura di suture per le necessità dell’Azienda Ospedaliera S. Camillo Forlanini, suddivisa in 20 Lotti Contract No. : 2 Reference Number : 2023/S 080-241102 Contract Type : Supplies Estimated Value : 2455660.55 - EUR Description : Fornitura di suture 33141121 - Surgical sutures Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Surgical sutures Dispatch Date : 2023-04-19 Publish Date : 2023-04-24 Italy Contract value : 385,000.00 EUR Contractors : SMILE AMBIENTE S.R.L. 10/03/2023 10/05/2023 01/01/1900 79259074 27/04/2023 SAN CAMILLO FORLANINI HOSPITAL Address : Address: Circonvallazione Gianicolense 87 Town: Rome NUTS-Code: ITH51 - Piacenza Postal Code: 00152 Contact Point: Government area of instrumental resources - UOC Acquisition of goods and services Phone: +39 0655552580 Fax: +39 0655552603 https://piattaformaintercenter.regione.emilia-romagna.it/portale/ pfarfusola@scamilloforlanini.rm.it Italy Italy Contract Awards Italy 31/01/2023 01/01/1900 2,455,660.55 EUR |
NAICS |
Arts Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Executive Executive General Freight Trucking Other Justice |
CPVS |
Collection, transport and disposal of hospital waste Clip, suture, ligature supplies Dressings; clip, suture, ligature supplies Surgical sutures Cod Other services Postal orders Electronic, electromechanical and electrotechnical supplies Wood Dates Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
Contractor |
Contract Value |
2,455,660.55 EUR
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URL |
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Share |
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