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Contract Details
Title |
Assignment of the Ordinary and Extraordinary Maintenance Service of the Water and Sewage Network, the Municipal Reservoir and Related Services, for the Duration of Five Municipality of Calvizzano (na) Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.12.2021 | |||
Overview | Contract Award's Details : Assignment of the Ordinary and Extraordinary Maintenance Service of the Water and Sewage Network, the Municipal Reservoir and Related Services, for the Duration of Five Municipality of Calvizzano (na) MINISTRY INFRASTRUCTURE AND TRANSPORT INTERREGIONAL SUBMISSION TO PUBLIC WORKS FOR CAMPANIA, MOLISE, PUGLIA AND BASILICATA - NAPLES HEADQUARTERS - CENTRAL COMMITTENCY AND USA - CAPO DI CALVIZZANO (NA) European Competition with a Telematic Open Procedure for the Assignment of the Three-year Administration of Nutritional Products by Entirety, Nutritional Supplements Oral and Sommin Systems Document Type: Contract Award Notice Title: European competition with telematics open procedure for the assignment of the three-year administration of nutritional products by Enteralo, Nutritional oral supplements and systems for the Somin Contract No.: 2 Reference Number: 7728570 Contract Type: Supplies Estimated Value: 263916.00 - EUR Description: European tender with telematics open procedure for the assignment of the three-year administration of nutritional products by Enteralo, Nutritional oral supplements and systems for administration for hospital use. 33190000 - Miscellaneous Medical Devices and Products 15882000 - Dietetic Products Authority Type: Other Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Miscellaneous Medical Devices and Products Dispatch Date: 2021-12-07 Publish Date: 2021-12-10 Italy Contract value : 1,832,989.54 EUR Contractors : IIDRO-TECH S.R.L. 07/12/2021 17/12/2021 01/01/1900 77933653 17/12/2021 NATIONAL INSTITUTE FOR STUDY AND CARE TUMORS Address : Address : VIA MARIANO SEMMOLA NAPOLI Town : Naples NUTS-Code : ITI43 - Roma Postal Code : 80131 Contact Point : dr A. Seller Phone : +39 0815903514 Fax : +39 0815462043 www.istitutotumori.na.it a.seller@istitutotumori.na.it Italy Italy Contract Awards Italy 17/03/2021 01/01/1900 263,916.00 EUR | |||
NAICS | ||||
CPVS |
Tanks, reservoirs, containers and pressure vessels
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Sewage work
Reservoirs
System, storage and content management software development services
Networking, Internet and intranet software package
Sewage, refuse, cleaning and environmental services
Other services
Administration, defence and social security services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
263,916.00 EUR
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URL | ||
Share |
Title |
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Assignment of the Ordinary and Extraordinary Maintenance Service of the Water and Sewage Network, the Municipal Reservoir and Related Services, for the Duration of Five Municipality of Calvizzano (na) Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.12.2021 |
Overview |
Contract Award's Details : Assignment of the Ordinary and Extraordinary Maintenance Service of the Water and Sewage Network, the Municipal Reservoir and Related Services, for the Duration of Five Municipality of Calvizzano (na) MINISTRY INFRASTRUCTURE AND TRANSPORT INTERREGIONAL SUBMISSION TO PUBLIC WORKS FOR CAMPANIA, MOLISE, PUGLIA AND BASILICATA - NAPLES HEADQUARTERS - CENTRAL COMMITTENCY AND USA - CAPO DI CALVIZZANO (NA) European Competition with a Telematic Open Procedure for the Assignment of the Three-year Administration of Nutritional Products by Entirety, Nutritional Supplements Oral and Sommin Systems Document Type: Contract Award Notice Title: European competition with telematics open procedure for the assignment of the three-year administration of nutritional products by Enteralo, Nutritional oral supplements and systems for the Somin Contract No.: 2 Reference Number: 7728570 Contract Type: Supplies Estimated Value: 263916.00 - EUR Description: European tender with telematics open procedure for the assignment of the three-year administration of nutritional products by Enteralo, Nutritional oral supplements and systems for administration for hospital use. 33190000 - Miscellaneous Medical Devices and Products 15882000 - Dietetic Products Authority Type: Other Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Miscellaneous Medical Devices and Products Dispatch Date: 2021-12-07 Publish Date: 2021-12-10 Italy Contract value : 1,832,989.54 EUR Contractors : IIDRO-TECH S.R.L. 07/12/2021 17/12/2021 01/01/1900 77933653 17/12/2021 NATIONAL INSTITUTE FOR STUDY AND CARE TUMORS Address : Address : VIA MARIANO SEMMOLA NAPOLI Town : Naples NUTS-Code : ITI43 - Roma Postal Code : 80131 Contact Point : dr A. Seller Phone : +39 0815903514 Fax : +39 0815462043 www.istitutotumori.na.it a.seller@istitutotumori.na.it Italy Italy Contract Awards Italy 17/03/2021 01/01/1900 263,916.00 EUR |
NAICS |
Computing Infrastructure Providers Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Medical Other Justice Water Medical |
CPVS |
Tanks, reservoirs, containers and pressure vessels System, storage and content management software package Networks Networking, Internet and intranet software development services Sewage work Reservoirs System, storage and content management software development services Networking, Internet and intranet software package Sewage, refuse, cleaning and environmental services Other services Administration, defence and social security services Postal orders Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Water and Sanitation Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
263,916.00 EUR
|
URL |
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Share |
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