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Contract Details
Title |
Cash and Treasury Service, Use of the Pago-pa Platform and Ancillary Services Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.12.2020 | |||
Overview | Contract Award's Details : Cash and Treasury Service, Use of the Pago-pa Platform and Ancillary Services VERITAS SPA Supply of Stainless Steel Rail Trunks for the Bari National Foundry Armament Workshop, Tender Code: Dac.0063.2020 Document Type: Contract award notice Title: Supply of stainless steel rail logs for the Bari National Foundry Armament Workshop, tender code: DAC.0063.2020 Contract No.: 154/2020 Reference Number: 2020 / S 239-591911 Contract Type: Supplies Estimated Value: 1256690.40 - EUR Description: - lot n. 1: CIG: 82874289ED - amount based on tender: 848 160.00 EUR net of VAT, - Lot n. 2: CIG: 8287429AC0 - amount placed on the basis of the tender: 565 440.00 EUR net of VAT. During the preventive assessment of the risks relating to the contract in question, no additional costs were identified for safety preparations relating to the elimination of interference risks, therefore these safety costs are equal to 0. The above amounts include any form of options (see point II.2.11). The supply must be carried out in compliance with the provisions of the technical supply specification (attachment 2 to the contract scheme). 34941000 - Rails and accessories Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: Europe ... Italy Contract value : 2,809,078.30 EUR Contractors : INTESA SANPAOLO SPA 25/09/2020 18/12/2020 See in details 76953162 19/12/2020 ITALIAN RAILWAY NETWORK - SINGLE SHAREHOLDER COMPANY SUBJECT TO THE MANAGEMENT AND COORDINATION OF FERROVIE DELLO STATO ITALIANE SPA, PURSUANT TO ART. 2497 SEXIES OF THE CIVIL CODE AND OF LEGISLATIVE DECREE NO. 112/2015. PURCHASING DEPARTMENT - ROME OFFICE Address : Address: Via dello Scalo Prenestino 25 Town: Rome NUTS-Code: ITH41 - Pordenone Postal Code: 00159 Contact Point: responsible for the procedure: Francesco Pugliese www.acquistionlinerfi.it rfi-ad-dac.rc@pec.rfi.it Italy Italy Contract Awards Italy 01/12/2020 See in details 1,256,690.40 EUR | |||
NAICS | ||||
CPVS |
Networks
Networking, Internet and intranet software development services
Control, safety, signalling and light equipment
Trunks
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Safety cases
Forms
Networking, Internet and intranet software package
Vats
Logs
Other services
Steel
Postal orders
Railway points
Rails
Works of art
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,256,690.40 EUR
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URL | ||
Share |
Title |
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Cash and Treasury Service, Use of the Pago-pa Platform and Ancillary Services Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.12.2020 |
Overview |
Contract Award's Details : Cash and Treasury Service, Use of the Pago-pa Platform and Ancillary Services VERITAS SPA Supply of Stainless Steel Rail Trunks for the Bari National Foundry Armament Workshop, Tender Code: Dac.0063.2020 Document Type: Contract award notice Title: Supply of stainless steel rail logs for the Bari National Foundry Armament Workshop, tender code: DAC.0063.2020 Contract No.: 154/2020 Reference Number: 2020 / S 239-591911 Contract Type: Supplies Estimated Value: 1256690.40 - EUR Description: - lot n. 1: CIG: 82874289ED - amount based on tender: 848 160.00 EUR net of VAT, - Lot n. 2: CIG: 8287429AC0 - amount placed on the basis of the tender: 565 440.00 EUR net of VAT. During the preventive assessment of the risks relating to the contract in question, no additional costs were identified for safety preparations relating to the elimination of interference risks, therefore these safety costs are equal to 0. The above amounts include any form of options (see point II.2.11). The supply must be carried out in compliance with the provisions of the technical supply specification (attachment 2 to the contract scheme). 34941000 - Rails and accessories Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: Europe ... Italy Contract value : 2,809,078.30 EUR Contractors : INTESA SANPAOLO SPA 25/09/2020 18/12/2020 See in details 76953162 19/12/2020 ITALIAN RAILWAY NETWORK - SINGLE SHAREHOLDER COMPANY SUBJECT TO THE MANAGEMENT AND COORDINATION OF FERROVIE DELLO STATO ITALIANE SPA, PURSUANT TO ART. 2497 SEXIES OF THE CIVIL CODE AND OF LEGISLATIVE DECREE NO. 112/2015. PURCHASING DEPARTMENT - ROME OFFICE Address : Address: Via dello Scalo Prenestino 25 Town: Rome NUTS-Code: ITH41 - Pordenone Postal Code: 00159 Contact Point: responsible for the procedure: Francesco Pugliese www.acquistionlinerfi.it rfi-ad-dac.rc@pec.rfi.it Italy Italy Contract Awards Italy 01/12/2020 See in details 1,256,690.40 EUR |
NAICS |
Arts Regulation Commercial Air Regulation and Administration of Communications Automotive Parts Regulation Executive Regulation and Administration of Communications Executive Management Logging |
CPVS |
Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Trunks Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Safety cases Forms Networking, Internet and intranet software package Vats Logs Other services Steel Postal orders Railway points Rails Works of art |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Stainless Steel and Galvanized Postal and Courier Services Roads and Highways-Bridge Infrastructure Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,256,690.40 EUR
|
URL |
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Share |
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