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Contract Details
| Title |
Aria_2022_083 Open Procedure Monolotto Pursuant to Art.60 of Legislative Decree No. 50/2016 for the Supply of Supply of Methadone Hydrochloride and Related Distribution/dosage and Related Services Systems Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.07.2022 | |||
| Overview | Contract Award's Details : Aria_2022_083 Open Procedure Monolotto Pursuant to Art.60 of Legislative Decree No. 50/2016 for the Supply of Supply of Methadone Hydrochloride and Related Distribution/dosage and Related Services Systems ARIA SPA Open Procedure for the Assignment of the Supply of Surgical and Non -surgical Gloves Document Type : Contract award notice Title : PROCEDURA APERTA PER L'AFFIDAMENTO DELLA FORNITURA DI GUANTI CHIRURGICI E NON CHIRURGICI Reference Number : 2022/S 125-353084 Contract Type : Supplies Estimated Value : 576018.30 - EUR Description : FORNITURA DI GUANTI CHIRURGICI E NON CHIRURGICI 33141420 - Surgical gloves Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Surgical gloves Dispatch Date : 2022-06-27 Publish Date : 2022-07-01 Italy Contract value : 16,650,399.36 EUR Contractors : L. MOLTENI & C. 23/06/2022 02/07/2022 01/01/1900 78432603 02/07/2022 LOCAL HEALTH AUTHORITY NAPLES 3 SOUTH Address : Address : Via Marconi, 66 Town : Torre del Greco NUTS-Code : ITC4C - Milano Postal Code : 80059 Contact Point : DOMENICO TOMO www.aslnapoli3sud.it sabs@pec.aslnapoli3sud.it Italy Italy Contract Awards Italy 16/05/2022 01/01/1900 576,018.30 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
576,018.30 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Aria_2022_083 Open Procedure Monolotto Pursuant to Art.60 of Legislative Decree No. 50/2016 for the Supply of Supply of Methadone Hydrochloride and Related Distribution/dosage and Related Services Systems Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.07.2022 |
| Overview |
| Contract Award's Details : Aria_2022_083 Open Procedure Monolotto Pursuant to Art.60 of Legislative Decree No. 50/2016 for the Supply of Supply of Methadone Hydrochloride and Related Distribution/dosage and Related Services Systems ARIA SPA Open Procedure for the Assignment of the Supply of Surgical and Non -surgical Gloves Document Type : Contract award notice Title : PROCEDURA APERTA PER L'AFFIDAMENTO DELLA FORNITURA DI GUANTI CHIRURGICI E NON CHIRURGICI Reference Number : 2022/S 125-353084 Contract Type : Supplies Estimated Value : 576018.30 - EUR Description : FORNITURA DI GUANTI CHIRURGICI E NON CHIRURGICI 33141420 - Surgical gloves Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Surgical gloves Dispatch Date : 2022-06-27 Publish Date : 2022-07-01 Italy Contract value : 16,650,399.36 EUR Contractors : L. MOLTENI & C. 23/06/2022 02/07/2022 01/01/1900 78432603 02/07/2022 LOCAL HEALTH AUTHORITY NAPLES 3 SOUTH Address : Address : Via Marconi, 66 Town : Torre del Greco NUTS-Code : ITC4C - Milano Postal Code : 80059 Contact Point : DOMENICO TOMO www.aslnapoli3sud.it sabs@pec.aslnapoli3sud.it Italy Italy Contract Awards Italy 16/05/2022 01/01/1900 576,018.30 EUR |
| NAICS |
| Computing Infrastructure Providers Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Executive Direct Life Executive General Freight Trucking |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Surgical gloves Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
576,018.30 EUR
|
| URL |
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| Share |
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