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Contract Details
| Title |
Annual Supply of Electricity for the Period of 12 Continuous Months from the Signing of the Contract, for Approximately 45 Gw / H Mv and Lv - Cig: 8374214bff. Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2020 | |||
| Overview | Contract Award's Details : Annual Supply of Electricity for the Period of 12 Continuous Months from the Signing of the Contract, for Approximately 45 Gw / H Mv and Lv - Cig: 8374214bff. SIDRA SPA Open Procedure N. 36/2020 Document Type : Contract award notice Title : Procedura aperta n. 36/2020 Contract No. : 36/2020 Reference Number : 36/2020 Contract Type : Services Estimated Value : 548575.00 - EUR Description : Servizio di accoglienza residenziale per n. 10 donne presso rifugi protetti e azioni di accompagnamento all?inclusione abitativa. CIG: 833234007E. 85311000 - Social work services with accommodation Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Social work services with accommodation Dispatch Date : 2020-12-09 Publish Date : 2020-12-14 Italy Contract value : 6,750,000.00 EUR Contractors : ITALIAN ENERGY COMPANY SPA 04/12/2020 21/12/2020 See in details 76959989 22/12/2020 CITY OF TURIN - PROCUREMENT AND ECONOMICS AREA - GENERAL REGULATORY AFFAIRS SERVICE, SUPPLIES AND SERVICES Address : Address: Town Hall square 1 Town: Turin NUTS-Code: ITC11 - Turin Postal Code: 10122 Contact Point: dr. Stefano Gambula Phone: +39 011/01123095 https://gare.comune.torino.it stefano.gambula@comune.torino.it Italy Italy Contract Awards Italy 02/09/2020 See in details 548,575.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
548,575.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Annual Supply of Electricity for the Period of 12 Continuous Months from the Signing of the Contract, for Approximately 45 Gw / H Mv and Lv - Cig: 8374214bff. Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2020 |
| Overview |
| Contract Award's Details : Annual Supply of Electricity for the Period of 12 Continuous Months from the Signing of the Contract, for Approximately 45 Gw / H Mv and Lv - Cig: 8374214bff. SIDRA SPA Open Procedure N. 36/2020 Document Type : Contract award notice Title : Procedura aperta n. 36/2020 Contract No. : 36/2020 Reference Number : 36/2020 Contract Type : Services Estimated Value : 548575.00 - EUR Description : Servizio di accoglienza residenziale per n. 10 donne presso rifugi protetti e azioni di accompagnamento all?inclusione abitativa. CIG: 833234007E. 85311000 - Social work services with accommodation Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Social work services with accommodation Dispatch Date : 2020-12-09 Publish Date : 2020-12-14 Italy Contract value : 6,750,000.00 EUR Contractors : ITALIAN ENERGY COMPANY SPA 04/12/2020 21/12/2020 See in details 76959989 22/12/2020 CITY OF TURIN - PROCUREMENT AND ECONOMICS AREA - GENERAL REGULATORY AFFAIRS SERVICE, SUPPLIES AND SERVICES Address : Address: Town Hall square 1 Town: Turin NUTS-Code: ITC11 - Turin Postal Code: 10122 Contact Point: dr. Stefano Gambula Phone: +39 011/01123095 https://gare.comune.torino.it stefano.gambula@comune.torino.it Italy Italy Contract Awards Italy 02/09/2020 See in details 548,575.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Squares Electricity, heating, solar and nuclear energy Accommodation, building and window cleaning services Other services Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
548,575.00 EUR
|
| URL |
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| Share |
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