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Contract Details
Title |
Selection and Enhancement Service of the Packaging Present in the Lightweight Multi-material Sack (code E.e.r. 15.01.06) Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.08.2021 | |||
Overview | Contract Award's Details : Selection and Enhancement Service of the Packaging Present in the Lightweight Multi-material Sack (code E.e.r. 15.01.06) SILEA SPA Procurement of N. 29,250 Black Sweaters with Zip, 3,000 Fireproof Under-Suits, N. 6.057 Blue Crew Neck T-Shirts, N. 13,000 Polo Shirts. Document Type : Contract award notice Title : Procurement of n. 29,250 black sweaters with zip, 3,000 fireproof under-suits, n. 6.057 blue crew neck t-shirts, n. 13,000 polo shirts. Contract No. : 11.547 Reference Number : 2021/S 153-406657 Contract Type : Supplies Estimated Value : 1850764.31 - EUR Description : Procurement of n. 29,250 black sweaters with zip, 3,000 fireproof under-suits, n. 6.057 blue crew neck t-shirts, n. 13,000 polo shirts. 35811200 - Police uniforms Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Police uniforms Dispatch Date : 2021-08-05 Publish Date : 2021-08-10 Italy Contract value : 520,695.00 EUR Contractors : CYIS VRD SRL, MASOTINA SPA 19/07/2021 10/08/2021 01/01/1900 77506652 10/08/2021 COMANDO GENERALE DELL'ARMA DEI CARABINIERI - CENTRO UNICO CONTRATTUALE Address : Address : Viale Romania n. 45 Town : Roma NUTS-Code : IT - Italia Postal Code : 00197 Phone : +39 0680982269/2082 http://www.carabinieri.it/internet/ crm42527@pec.carabinieri.it Italy Italy Contract Awards Italy 09/06/2021 01/01/1900 1,850,764.31 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,850,764.31 EUR
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URL | ||
Share |
Title |
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Selection and Enhancement Service of the Packaging Present in the Lightweight Multi-material Sack (code E.e.r. 15.01.06) Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.08.2021 |
Overview |
Contract Award's Details : Selection and Enhancement Service of the Packaging Present in the Lightweight Multi-material Sack (code E.e.r. 15.01.06) SILEA SPA Procurement of N. 29,250 Black Sweaters with Zip, 3,000 Fireproof Under-Suits, N. 6.057 Blue Crew Neck T-Shirts, N. 13,000 Polo Shirts. Document Type : Contract award notice Title : Procurement of n. 29,250 black sweaters with zip, 3,000 fireproof under-suits, n. 6.057 blue crew neck t-shirts, n. 13,000 polo shirts. Contract No. : 11.547 Reference Number : 2021/S 153-406657 Contract Type : Supplies Estimated Value : 1850764.31 - EUR Description : Procurement of n. 29,250 black sweaters with zip, 3,000 fireproof under-suits, n. 6.057 blue crew neck t-shirts, n. 13,000 polo shirts. 35811200 - Police uniforms Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Police uniforms Dispatch Date : 2021-08-05 Publish Date : 2021-08-10 Italy Contract value : 520,695.00 EUR Contractors : CYIS VRD SRL, MASOTINA SPA 19/07/2021 10/08/2021 01/01/1900 77506652 10/08/2021 COMANDO GENERALE DELL'ARMA DEI CARABINIERI - CENTRO UNICO CONTRATTUALE Address : Address : Viale Romania n. 45 Town : Roma NUTS-Code : IT - Italia Postal Code : 00197 Phone : +39 0680982269/2082 http://www.carabinieri.it/internet/ crm42527@pec.carabinieri.it Italy Italy Contract Awards Italy 09/06/2021 01/01/1900 1,850,764.31 EUR |
NAICS |
Regulation Regulation |
CPVS |
T-shirts Police uniforms Polo shirts Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
1,850,764.31 EUR
|
URL |
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Share |
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