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Contract Details
| Title |
Toacq003-23 Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.05.2023 | |||
| Overview | Contract Award's Details : Toacq003-23 ANAS S.P.A Gpa 8375191 Maintenance Support Service of the Railway Components Subcase with Renewal Option Divided Into 4 Lots, Respectively for Omc Smlb (na), Omc Vo, Omc Fg and Omc Bo Document Type: Contract Award Notice Title: GPA 8375191 Maintenance support service of the railway components Subcase with renewal option divided into 4 lots, respectively for OMC SMLB (NA), OMC VO, OMC FG and OMC BO Contract No.: 1 Reference number: 8375191 Contract type: Services Estimated Value: 7171702.54 - EUR Description: GPA 8375191 Maintenance support service of the railway components Subcase with renewal option divided into 4 lots, respectively for OMC SMLB (NA), OMC VO, OMC FG and OMC BO 50222000 - Repair and maintenance services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Repair and maintenance services of rolling stock Dispatch Date: 2023-05-25 Publish Date: 2023-05-30 Italy Contract value : 1,200,000.00 EUR Contractors : BIGALLI LIBERO S.R.L., IPOMAGI S.R.L. 15/05/2023 29/05/2023 01/01/1900 79315019 31/05/2023 TRENITALIA S.P.A. - TECHNICAL DIRECTION Address : Address: Piazza della Croce Rossa 1 Town: Rome NUTS-CODE: ITF32 - Benevento Postal Code: 00161 www.trenitalia.it a.candice@trenitalia.it Italy Italy Contract Awards Italy 13/04/2023 01/01/1900 7,171,702.54 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
7,171,702.54 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Toacq003-23 Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.05.2023 |
| Overview |
| Contract Award's Details : Toacq003-23 ANAS S.P.A Gpa 8375191 Maintenance Support Service of the Railway Components Subcase with Renewal Option Divided Into 4 Lots, Respectively for Omc Smlb (na), Omc Vo, Omc Fg and Omc Bo Document Type: Contract Award Notice Title: GPA 8375191 Maintenance support service of the railway components Subcase with renewal option divided into 4 lots, respectively for OMC SMLB (NA), OMC VO, OMC FG and OMC BO Contract No.: 1 Reference number: 8375191 Contract type: Services Estimated Value: 7171702.54 - EUR Description: GPA 8375191 Maintenance support service of the railway components Subcase with renewal option divided into 4 lots, respectively for OMC SMLB (NA), OMC VO, OMC FG and OMC BO 50222000 - Repair and maintenance services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Repair and maintenance services of rolling stock Dispatch Date: 2023-05-25 Publish Date: 2023-05-30 Italy Contract value : 1,200,000.00 EUR Contractors : BIGALLI LIBERO S.R.L., IPOMAGI S.R.L. 15/05/2023 29/05/2023 01/01/1900 79315019 31/05/2023 TRENITALIA S.P.A. - TECHNICAL DIRECTION Address : Address: Piazza della Croce Rossa 1 Town: Rome NUTS-CODE: ITF32 - Benevento Postal Code: 00161 www.trenitalia.it a.candice@trenitalia.it Italy Italy Contract Awards Italy 13/04/2023 01/01/1900 7,171,702.54 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications All Other Support Services Regulation Regulation and Administration of Communications |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Supports Other services Postal orders Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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7,171,702.54 EUR
|
| URL |
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| Share |
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