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Contract Details
| Title |
European Tender for Electronic Procedure Open for the Assignment of the Digitization Service of the Archives of the Building Practices of the Municipality of Zola Predosa. Cig 94318619ea Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.01.2023 | |||
| Overview | Contract Award's Details : European Tender for Electronic Procedure Open for the Assignment of the Digitization Service of the Archives of the Building Practices of the Municipality of Zola Predosa. Cig 94318619ea UNION OF THE MUNICIPALITIES OF THE RHINE VALLEYS, LAVINO AND SAMOGGIA - SINGLE CENTRAL OF COMMITTENCE FOR THE MUNICIPALITIES OF CASALECCHIO DI RENO, MONTE SAN PIETRO, SASSO MARCONI, VALSAMOGGIA AND ZOLA PREDOSA AND FOR THE SPECIAL ASC COMPANY TOGETHER Open Procedure for the Conclusion of a Framework Agreement for the Supply of the Three -year Needs of Devices for the U.o.c. Neuroradiology Document Type: Contract Award Notice Title: open procedure for the conclusion of a framework agreement for the supply of the three -year needs of devices for the U.O.C. Neuroradiology Contract No.: 2 Reference Number: 2023/S 020-055122 Contract type: Supplies Estimated Value: 14601720.00 - EUR Description: The conclusion of a framework agreement for the supply of N. 123 lots of devices necessary for the U.O.C. Neuroradiology of the A.Cardarelli National Hospital of Hospital to be awarded to a maximum of 4 economic operators per lot. The assignment will take place with application of the criterion of the most economically advantageous offer pursuant to art. 95 of Legislative Decree 18 April 2016, n. 50 33190000 - Miscellaneous Medical Devices and Products 33111710 - Angiography Supplies 33141320 - Medical Needles 33141310 - Syringes 33141200 - CATHESTERS 33111730 - Angioplasty Supplies Authority Type: Other Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Medical Devices and Products Dispatch from ... Italy Contract value : 224,500.00 EUR Contractors : MEDIA S.P.A. , VIRTUAL COOP SOCIAL COOPERATIVE O.N.L.U.S 20/01/2023 30/01/2023 01/01/1900 79017980 30/01/2023 A.O.R.N. A.CARDARELLI Address : Town : Naples NUTS-Code : ITF33 - Napoli Postal Code : 80131 Contact Point : Simona Ceni Phone : 39 0817471111 www.cardarelli.it simona.ceni@aocardarelli.it Italy Italy Contract Awards Italy 01/12/2022 01/01/1900 14,601,720.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Railways-Rail-Railroad
Plastic and Rubber
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Building Material
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| Contractor | ||||
| Contract Value |
14,601,720.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
European Tender for Electronic Procedure Open for the Assignment of the Digitization Service of the Archives of the Building Practices of the Municipality of Zola Predosa. Cig 94318619ea Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.01.2023 |
| Overview |
| Contract Award's Details : European Tender for Electronic Procedure Open for the Assignment of the Digitization Service of the Archives of the Building Practices of the Municipality of Zola Predosa. Cig 94318619ea UNION OF THE MUNICIPALITIES OF THE RHINE VALLEYS, LAVINO AND SAMOGGIA - SINGLE CENTRAL OF COMMITTENCE FOR THE MUNICIPALITIES OF CASALECCHIO DI RENO, MONTE SAN PIETRO, SASSO MARCONI, VALSAMOGGIA AND ZOLA PREDOSA AND FOR THE SPECIAL ASC COMPANY TOGETHER Open Procedure for the Conclusion of a Framework Agreement for the Supply of the Three -year Needs of Devices for the U.o.c. Neuroradiology Document Type: Contract Award Notice Title: open procedure for the conclusion of a framework agreement for the supply of the three -year needs of devices for the U.O.C. Neuroradiology Contract No.: 2 Reference Number: 2023/S 020-055122 Contract type: Supplies Estimated Value: 14601720.00 - EUR Description: The conclusion of a framework agreement for the supply of N. 123 lots of devices necessary for the U.O.C. Neuroradiology of the A.Cardarelli National Hospital of Hospital to be awarded to a maximum of 4 economic operators per lot. The assignment will take place with application of the criterion of the most economically advantageous offer pursuant to art. 95 of Legislative Decree 18 April 2016, n. 50 33190000 - Miscellaneous Medical Devices and Products 33111710 - Angiography Supplies 33141320 - Medical Needles 33141310 - Syringes 33141200 - CATHESTERS 33111730 - Angioplasty Supplies Authority Type: Other Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Medical Devices and Products Dispatch from ... Italy Contract value : 224,500.00 EUR Contractors : MEDIA S.P.A. , VIRTUAL COOP SOCIAL COOPERATIVE O.N.L.U.S 20/01/2023 30/01/2023 01/01/1900 79017980 30/01/2023 A.O.R.N. A.CARDARELLI Address : Town : Naples NUTS-Code : ITF33 - Napoli Postal Code : 80131 Contact Point : Simona Ceni Phone : 39 0817471111 www.cardarelli.it simona.ceni@aocardarelli.it Italy Italy Contract Awards Italy 01/12/2022 01/01/1900 14,601,720.00 EUR |
| NAICS |
| Arts Web Search Portals Regulation Regulation Medical Executive Web Search Portals Executive Fastener Medical |
| CPVS |
| Angiography supplies Library, archives, museums and other cultural services Other services Syringes Angioplasty supplies Medical needles Postal orders Electronic, electromechanical and electrotechnical supplies Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Building Material |
| Contractor |
| Contract Value |
|
14,601,720.00 EUR
|
| URL |
|
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| Share |
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