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Contract Details
Title |
Naacq032-21 Mo Three-year Period 22-24 Service for Maintenance Works in Green Cm D Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.05.2022 | |||
Overview | Contract Award's Details : Naacq032-21 Mo Three-year Period 22-24 Service for Maintenance Works in Green Cm D ANAS SPA Cig 8934795a13 Biennale Framework Agreement - Management of Reception Centers Consisting of Collective Centers Document Type: Contract Award Notice Title: CIG 8934795A13 Biennale Framework Agreement - Management services of reception centers consisting of collective centers Reference Number: 2022/S 094-260345 Contract type: Services Estimated Value: 1629450.59 - EUR Description: conclusion of a two -year framework agreement with multiple economic subjects in the territory of the province of Vicenza for the assignment of the management services of reception centers consisting of collective centers with maximum receptive capacity of 50 seats for 100 foreign citizens requesting international protection Cig 8934795a13 85311000 - Social Work Services with Accommodation Authority Type: Ministry or Any Other National Or Federal Authority Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Social Work Services with Accomodation Dispatch Date: 2022-05-11 Publish Date: 2022-05-16 Italy Contract value : 585,321.43 EUR Contractors : CRISCI SRL, JUPITER S.R.L., FEGOTTO COSTRUZIONI SRL 11/05/2022 17/05/2022 01/01/1900 78330548 17/05/2022 PREFECTURE - TERRITORIAL OFFICE OF THE GOVERNMENT OF VICENZA Address : Town: Vicenza NUTS-CODE: IT - Italy Contact Point: Responsible for the proceedings, pursuant to art. 31 of the Code, is the financial economic financial official of the Prefecture of Vicenza Dr. Mariarosaria Manodoro http://www.prefettura.it/vicenza/multidip/index.htm mariarosaria.manodoro@interno.it Italy Italy Contract Awards Italy 11/05/2022 01/01/1900 1,629,450.59 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,629,450.59 EUR
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URL | ||
Share |
Title |
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Naacq032-21 Mo Three-year Period 22-24 Service for Maintenance Works in Green Cm D Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.05.2022 |
Overview |
Contract Award's Details : Naacq032-21 Mo Three-year Period 22-24 Service for Maintenance Works in Green Cm D ANAS SPA Cig 8934795a13 Biennale Framework Agreement - Management of Reception Centers Consisting of Collective Centers Document Type: Contract Award Notice Title: CIG 8934795A13 Biennale Framework Agreement - Management services of reception centers consisting of collective centers Reference Number: 2022/S 094-260345 Contract type: Services Estimated Value: 1629450.59 - EUR Description: conclusion of a two -year framework agreement with multiple economic subjects in the territory of the province of Vicenza for the assignment of the management services of reception centers consisting of collective centers with maximum receptive capacity of 50 seats for 100 foreign citizens requesting international protection Cig 8934795a13 85311000 - Social Work Services with Accommodation Authority Type: Ministry or Any Other National Or Federal Authority Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Social Work Services with Accomodation Dispatch Date: 2022-05-11 Publish Date: 2022-05-16 Italy Contract value : 585,321.43 EUR Contractors : CRISCI SRL, JUPITER S.R.L., FEGOTTO COSTRUZIONI SRL 11/05/2022 17/05/2022 01/01/1900 78330548 17/05/2022 PREFECTURE - TERRITORIAL OFFICE OF THE GOVERNMENT OF VICENZA Address : Town: Vicenza NUTS-CODE: IT - Italy Contact Point: Responsible for the proceedings, pursuant to art. 31 of the Code, is the financial economic financial official of the Prefecture of Vicenza Dr. Mariarosaria Manodoro http://www.prefettura.it/vicenza/multidip/index.htm mariarosaria.manodoro@interno.it Italy Italy Contract Awards Italy 11/05/2022 01/01/1900 1,629,450.59 EUR |
NAICS |
Arts Regulation Regulation International Management |
CPVS |
Parts of seats Office, school and office equipment cleaning services Accommodation, building and window cleaning services Other services Seats, chairs and related products, and associated parts Seats Dates Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
1,629,450.59 EUR
|
URL |
|
Share |
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