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Contract Details
| Title |
Bando in Gara - Cup J5920000730004 Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.10.2021 | |||
| Overview | Contract Award's Details : Bando in Gara - Cup J5920000730004 C.U.C. OF THE MUNICIPALITIES OF TORRE DEL GRECO AND TRECASE (NA) Supply of Drugs, Parapharmaci and Products Sold in Pharmacies for the Municipality of Anguillara Sabazia. Document Type: Contract Award Notice Title: Supply of drugs, parapharmaci and products sold in pharmacies for the municipality of Anguillara Sabazia. Reference Number: 2021 / s 191-494725 Contract Type: Supplies Estimated Value: 970000.00 - EUR Description: Supply of drugs, parapharmaci and products sold in pharmacies for the municipality of Anguillara Sabazia. The contract is divided into 3 lots: LOTTO N. 3 The lot has as its object the supply of drugs, parapharmations and any other product necessary for the normal procurement of the municipal pharmacy of the Municipality of Anguillara Sabazia for a total amount of € 970,000.00 excluded VAT - CIG code [87929847F0] 33680000 - Pharmaceutical Articles Authority Type: Regional Or Local Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Pharmaceutical Articles Dispatch Date: 2021-09-27 Publish Date: 2021-10-01 Italy Contract value : 12,082,471.28 EUR Contractors : ENVIRONMENT S.P.A. 20/09/2021 18/10/2021 01/01/1900 77724615 18/10/2021 METROPOLITAN CITY OF ROME CAPITAL - UC CONTRACTS AND CONTRACTS - OFFICE OF SUBJECT AGGREGATOR Address : Address: Viale Ribotted Jourgio 41/43 Town: Rome Nuts-Code: ITI43 - Rome Postal Code: 00144 Contact Point: Dott.SSA Consubda Number Phone: +39 0667636365/32328/3466 https://www.cittametropolitanaroma.it/ gare.servizi@cittametropolitanaroma.gov.it Italy Italy Contract Awards Italy 27/09/2021 01/01/1900 970,000.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
970,000.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Bando in Gara - Cup J5920000730004 Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.10.2021 |
| Overview |
| Contract Award's Details : Bando in Gara - Cup J5920000730004 C.U.C. OF THE MUNICIPALITIES OF TORRE DEL GRECO AND TRECASE (NA) Supply of Drugs, Parapharmaci and Products Sold in Pharmacies for the Municipality of Anguillara Sabazia. Document Type: Contract Award Notice Title: Supply of drugs, parapharmaci and products sold in pharmacies for the municipality of Anguillara Sabazia. Reference Number: 2021 / s 191-494725 Contract Type: Supplies Estimated Value: 970000.00 - EUR Description: Supply of drugs, parapharmaci and products sold in pharmacies for the municipality of Anguillara Sabazia. The contract is divided into 3 lots: LOTTO N. 3 The lot has as its object the supply of drugs, parapharmations and any other product necessary for the normal procurement of the municipal pharmacy of the Municipality of Anguillara Sabazia for a total amount of € 970,000.00 excluded VAT - CIG code [87929847F0] 33680000 - Pharmaceutical Articles Authority Type: Regional Or Local Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Pharmaceutical Articles Dispatch Date: 2021-09-27 Publish Date: 2021-10-01 Italy Contract value : 12,082,471.28 EUR Contractors : ENVIRONMENT S.P.A. 20/09/2021 18/10/2021 01/01/1900 77724615 18/10/2021 METROPOLITAN CITY OF ROME CAPITAL - UC CONTRACTS AND CONTRACTS - OFFICE OF SUBJECT AGGREGATOR Address : Address: Viale Ribotted Jourgio 41/43 Town: Rome Nuts-Code: ITI43 - Rome Postal Code: 00144 Contact Point: Dott.SSA Consubda Number Phone: +39 0667636365/32328/3466 https://www.cittametropolitanaroma.it/ gare.servizi@cittametropolitanaroma.gov.it Italy Italy Contract Awards Italy 27/09/2021 01/01/1900 970,000.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation Environment General Freight Trucking |
| CPVS |
| Office, school and office equipment cleaning services Cups Vats Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
| Contractor |
| Contract Value |
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970,000.00 EUR
|
| URL |
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| Share |
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