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Contract Details

Title	Open Procedure N. 10/2022 for the Assignment, Divided Into Four Lots, of the Services for the Refit for Buses of the Cotral Spa Fleet Italy
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Country	Italy
Language	English
Organization	COTRAL SPA
Published Date	06.02.2024
Awarded Date	10.12.2023
Overview	Contract Award's Details : Open Procedure N. 10/2022 for the Assignment, Divided Into Four Lots, of the Services for the Refit for Buses of the Cotral Spa Fleet COTRAL SPA Open and Electronic Procedure, Pursuant to Articles 58 and 60 of Legislative Decree 50/2016, Divided Into N. 8 Functional Lots, for the Assignment of the Service Aimed at Carrying out Activities to Characteristics Document Type: Contract Award Notice Title: open and electronic procedure, pursuant to articles 58 and 60 of Legislative Decree 50/2016, divided into N. 8 Functional lots, for the assignment of the service aimed at carrying out character activities Contract No.: 2 Reference Number: unfair resolution n. 202 of 06.02.2023 Contract type: Services Estimated Value: 3348074.61 - EUR Description: Award of the service aimed at carrying out social activities (working, cultural and sports preformation), with financing of Roma Capitale, at the UOC SM D4, D5, D6, D7, D9 belonging to the Mental Health Department 85320000 - Social Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Social Services Dispatch Date: 2023-12-04 Publish Date: 2023-12-08 Italy Contract value : 3,747,360.56 EUR Contractors : PALLESCHI SERVICE S.R.L., POMPONI SERVICE S.R.L., OTM SERVICE S.R.L., AMIATA COPPETTI NEVIO (MANDATE), AUTOFFICINA POMPONI SERVICE S.R.L. (PRINCIPAL) 20/11/2023 11/12/2023 01/01/1900 80118653 11/12/2023 ASL ROMA 2 Address : Postal Address: Via M. Brighenti 23 Town: Roma Postal Code: 00159 Contact Person:Uoc Procedure Di Acquisto E Contratti procedure.acquisto@aslroma2.it Italy Italy Contract Awards Italy 09/11/2023 01/01/1900 3,348,074.61 EUR
NAICS	Sporting Goods Promoters of Performing Arts Justice Regulation Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Regulation Executive Promoters of Performing Arts Executive Residential Intellectual and Developmental Disability Sporting Goods Other Justice Promoters of Performing Arts
CPVS	Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Electronics
Contractor	PALLESCHI SERVICE S.R.L., POMPONI SERVICE S.R.L., OTM SERVICE S.R.L., AMIATA COPPETTI NEVIO (MANDATE), AUTOFFICINA POMPONI SERVICE S.R.L. (PRINCIPAL)
Contract Value	3,348,074.61 EUR
URL	Download Document
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Title
Open Procedure N. 10/2022 for the Assignment, Divided Into Four Lots, of the Services for the Refit for Buses of the Cotral Spa Fleet Italy
Country
Italy
Language
English
Organization
COTRAL SPA
Published Date
06.02.2024
Awarded Date
10.12.2023
Overview
Contract Award's Details : Open Procedure N. 10/2022 for the Assignment, Divided Into Four Lots, of the Services for the Refit for Buses of the Cotral Spa Fleet COTRAL SPA Open and Electronic Procedure, Pursuant to Articles 58 and 60 of Legislative Decree 50/2016, Divided Into N. 8 Functional Lots, for the Assignment of the Service Aimed at Carrying out Activities to Characteristics Document Type: Contract Award Notice Title: open and electronic procedure, pursuant to articles 58 and 60 of Legislative Decree 50/2016, divided into N. 8 Functional lots, for the assignment of the service aimed at carrying out character activities Contract No.: 2 Reference Number: unfair resolution n. 202 of 06.02.2023 Contract type: Services Estimated Value: 3348074.61 - EUR Description: Award of the service aimed at carrying out social activities (working, cultural and sports preformation), with financing of Roma Capitale, at the UOC SM D4, D5, D6, D7, D9 belonging to the Mental Health Department 85320000 - Social Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Social Services Dispatch Date: 2023-12-04 Publish Date: 2023-12-08 Italy Contract value : 3,747,360.56 EUR Contractors : PALLESCHI SERVICE S.R.L., POMPONI SERVICE S.R.L., OTM SERVICE S.R.L., AMIATA COPPETTI NEVIO (MANDATE), AUTOFFICINA POMPONI SERVICE S.R.L. (PRINCIPAL) 20/11/2023 11/12/2023 01/01/1900 80118653 11/12/2023 ASL ROMA 2 Address : Postal Address: Via M. Brighenti 23 Town: Roma Postal Code: 00159 Contact Person:Uoc Procedure Di Acquisto E Contratti procedure.acquisto@aslroma2.it Italy Italy Contract Awards Italy 09/11/2023 01/01/1900 3,348,074.61 EUR
NAICS
Sporting Goods Promoters of Performing Arts Justice Regulation Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Regulation Executive Promoters of Performing Arts Executive Residential Intellectual and Developmental Disability Sporting Goods Other Justice Promoters of Performing Arts
CPVS
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Electronics
Contractor
PALLESCHI SERVICE S.R.L., POMPONI SERVICE S.R.L., OTM SERVICE S.R.L., AMIATA COPPETTI NEVIO (MANDATE), AUTOFFICINA POMPONI SERVICE S.R.L. (PRINCIPAL)
Contract Value
3,348,074.61 EUR
URL
Download Document
Share