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Contract Details
| Title |
Supply of electric accumulators Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.01.2015 | |||
| Overview | Contract Award's Details : Supply of electric accumulators ENEL Servizi Srl in nome e per conto di Enel Distribuzione SpA Via Arno 44 Contact point(s): Global Procurement — Italy Procurement Unit — Supporto Gestionale 00198 Roma ITALY E-mail: apr-supportogestionale@enel.com Internet addr Providing of Vending machines Contract award: Vending machines The award relates to: supply and management of n. 20 vending machines dell~A.O.R. San Carlo. Total final value of contract(s): 480 000 EUR Excluding VAT Date of contract award: 12.12.2014 Number of offers received: 11 (NOTE: Other contractors detail is available in attached document) Italy Contract value : See in details Contractors : FIAMM SPA See in details 15/01/2015 15/04/2015 9539159 15/01/2015 Azienda Ospedaliera Regionale ?San Carlo? Via Potito Petrone Contact point(s): U.O.C. Provveditorato Economato For the attention of: dott.ssa Patrizia Vinci 85100 Potenza ITALY Telephone: +39 0971613668 Fax: +39 0971612551 E- Address : Italy Italy Contract Awards Italy 12587-2015 See in details 15/04/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Italy
| Title |
|---|
Supply of electric accumulators Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.01.2015 |
| Overview |
| Contract Award's Details : Supply of electric accumulators ENEL Servizi Srl in nome e per conto di Enel Distribuzione SpA Via Arno 44 Contact point(s): Global Procurement — Italy Procurement Unit — Supporto Gestionale 00198 Roma ITALY E-mail: apr-supportogestionale@enel.com Internet addr Providing of Vending machines Contract award: Vending machines The award relates to: supply and management of n. 20 vending machines dell~A.O.R. San Carlo. Total final value of contract(s): 480 000 EUR Excluding VAT Date of contract award: 12.12.2014 Number of offers received: 11 (NOTE: Other contractors detail is available in attached document) Italy Contract value : See in details Contractors : FIAMM SPA See in details 15/01/2015 15/04/2015 9539159 15/01/2015 Azienda Ospedaliera Regionale ?San Carlo? Via Potito Petrone Contact point(s): U.O.C. Provveditorato Economato For the attention of: dott.ssa Patrizia Vinci 85100 Potenza ITALY Telephone: +39 0971613668 Fax: +39 0971612551 E- Address : Italy Italy Contract Awards Italy 12587-2015 See in details 15/04/2015 See in details |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications Management |
| CPVS |
| Vending machines Electric accumulators |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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| URL |
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