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Contract Details
Title |
Framework Agreement Supply of Building / Hydraulic / Electric Materials for Napoli Maintenance Teams Services - Cig: 84552450e8 Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.04.2021 | |||
Overview | Contract Award's Details : Framework Agreement Supply of Building / Hydraulic / Electric Materials for Napoli Maintenance Teams Services - Cig: 84552450e8 NAPLES SPA SERVICES, A COMPANY THAT OPERATES IN A IN HOUSE PROVIDING REGIME ON BEHALF OF THE MUNICIPALITY OF NAPLES Open Procedure for the Supply of N. 3 Direct Digital Diagnostics Document Type : Contract award notice Title : Procedura aperta per la fornitura di n. 3 diagnostiche digitali dirette Reference Number : 2021/S 065-164506 Contract Type : Supplies Estimated Value : 641550.00 - EUR Description : Fornitura di complessive n. 3 diagnostiche digitali dirette. 33124200 - Radiodiagnostic devices Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Radiodiagnostic devices Dispatch Date : 2021-03-30 Publish Date : 2021-04-02 Italy Contract value : 742,500.00 EUR Contractors : DO.RO. SRL, HOBBY POINT BY CACACE SALVATORE, BELLAROSA GIOVANNI 23/03/2021 21/04/2021 See in details 77222787 22/04/2021 PARMA UNIVERSITY HOSPITAL COMPANY Address : Address : Via Gramsci 14 Town : Parma NUTS-Code : ITI14 - Firenze Postal Code : 43126 Contact Point : Silvia Belletti Phone : +39 0521-702406 Fax : +39 0521-702365 http://intercenter.regione.emilia-romagna.it/ sbelletti@ao.pr.it Italy Italy Contract Awards Italy 25/02/2021 See in details 641,550.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
641,550.00 EUR
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URL | ||
Share |
Title |
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Framework Agreement Supply of Building / Hydraulic / Electric Materials for Napoli Maintenance Teams Services - Cig: 84552450e8 Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.04.2021 |
Overview |
Contract Award's Details : Framework Agreement Supply of Building / Hydraulic / Electric Materials for Napoli Maintenance Teams Services - Cig: 84552450e8 NAPLES SPA SERVICES, A COMPANY THAT OPERATES IN A IN HOUSE PROVIDING REGIME ON BEHALF OF THE MUNICIPALITY OF NAPLES Open Procedure for the Supply of N. 3 Direct Digital Diagnostics Document Type : Contract award notice Title : Procedura aperta per la fornitura di n. 3 diagnostiche digitali dirette Reference Number : 2021/S 065-164506 Contract Type : Supplies Estimated Value : 641550.00 - EUR Description : Fornitura di complessive n. 3 diagnostiche digitali dirette. 33124200 - Radiodiagnostic devices Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Radiodiagnostic devices Dispatch Date : 2021-03-30 Publish Date : 2021-04-02 Italy Contract value : 742,500.00 EUR Contractors : DO.RO. SRL, HOBBY POINT BY CACACE SALVATORE, BELLAROSA GIOVANNI 23/03/2021 21/04/2021 See in details 77222787 22/04/2021 PARMA UNIVERSITY HOSPITAL COMPANY Address : Address : Via Gramsci 14 Town : Parma NUTS-Code : ITI14 - Firenze Postal Code : 43126 Contact Point : Silvia Belletti Phone : +39 0521-702406 Fax : +39 0521-702365 http://intercenter.regione.emilia-romagna.it/ sbelletti@ao.pr.it Italy Italy Contract Awards Italy 25/02/2021 See in details 641,550.00 EUR |
NAICS |
Sporting Goods Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Hobby Regulation Colleges Regulation and Administration of Communications Colleges Colleges Hobby Sporting Goods General Freight Trucking |
CPVS |
Other services Radiodiagnostic devices Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
641,550.00 EUR
|
URL |
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Share |
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