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Contract Details
| Title |
Open Procedure for the Contract for the School Support Service for Students Attending the Institutes of the Second Cycle of School Education in the Province of Sassari Homogeneous Area of Olb Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.03.2023 | |||
| Overview | Contract Award's Details : Open Procedure for the Contract for the School Support Service for Students Attending the Institutes of the Second Cycle of School Education in the Province of Sassari Homogeneous Area of Olb PROVINCIAL ADMINISTRATION OF SASSARI Disposable Electrodes Supply Document Type : Contract award notice Title : FORNITURA ELETTRODI MONOUSO Contract No. : 2 Reference Number : 2023/S 055-161150 Contract Type : Supplies Estimated Value : 907604.00 - EUR Description : ELETTRODI MONOUSO 31711140 - Electrodes Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electrodes Dispatch Date : 2023-03-14 Publish Date : 2023-03-17 Italy Contract value : 2,149,123.56 EUR Contractors : ALDIA COOPERATIVE, TERRITORIAL CONSORTIUM ETHICAL NETWORK, COOPERATIVE ALDIA 13/02/2023 20/03/2023 01/01/1900 79156055 20/03/2023 IRCCS POLICLINICO SAN MATTEO FOUNDATION Address : Address : VIALE GOLGI 19 Town : Pavia NUTS-Code : ITC48 - Pavia Postal Code : 27100 Contact Point : ANTONINA SOTTILE Phone : +39 0382502372 www.sanmatteo.org d.valeriani@smatteo.pv.it Italy Italy Contract Awards Italy 07/03/2023 01/01/1900 907,604.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
907,604.00 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Open Procedure for the Contract for the School Support Service for Students Attending the Institutes of the Second Cycle of School Education in the Province of Sassari Homogeneous Area of Olb Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.03.2023 |
| Overview |
| Contract Award's Details : Open Procedure for the Contract for the School Support Service for Students Attending the Institutes of the Second Cycle of School Education in the Province of Sassari Homogeneous Area of Olb PROVINCIAL ADMINISTRATION OF SASSARI Disposable Electrodes Supply Document Type : Contract award notice Title : FORNITURA ELETTRODI MONOUSO Contract No. : 2 Reference Number : 2023/S 055-161150 Contract Type : Supplies Estimated Value : 907604.00 - EUR Description : ELETTRODI MONOUSO 31711140 - Electrodes Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electrodes Dispatch Date : 2023-03-14 Publish Date : 2023-03-17 Italy Contract value : 2,149,123.56 EUR Contractors : ALDIA COOPERATIVE, TERRITORIAL CONSORTIUM ETHICAL NETWORK, COOPERATIVE ALDIA 13/02/2023 20/03/2023 01/01/1900 79156055 20/03/2023 IRCCS POLICLINICO SAN MATTEO FOUNDATION Address : Address : VIALE GOLGI 19 Town : Pavia NUTS-Code : ITC48 - Pavia Postal Code : 27100 Contact Point : ANTONINA SOTTILE Phone : +39 0382502372 www.sanmatteo.org d.valeriani@smatteo.pv.it Italy Italy Contract Awards Italy 07/03/2023 01/01/1900 907,604.00 EUR |
| NAICS |
| Justice Regulation Other Foundation Other Foundation Justice All Other Support Services Other Justice Regulation Foundation Other Justice |
| CPVS |
| Foundation work Networks Networking, Internet and intranet software development services Supports Networking, Internet and intranet software package Electrodes Other services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
907,604.00 EUR
|
| URL |
|
|
| Share |
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