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Contract Details
| Title |
Open Procedure Race Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.10.2021 | |||
| Overview | Contract Award's Details : Open Procedure Race TRENITALIA S.P.A. - PURCHASING DEPARTMENT 1786pa - Supply of Medical Devices for Gastroenterology and Digestive Endoscopy Race Number 7707340 Document Type : Contract award notice Title : 1786PA — Fornitura di dispositivi medici per gastroenterologia ed endoscopia digestiva numero gara 7707340 Contract No. : 1 Reference Number : 1786PA Contract Type : Supplies Estimated Value : 3172214.45 - EUR Description : 1786PA — Fornitura di dispositivi medici per gastroenterologia ed endoscopia digestiva 33190000 - Miscellaneous medical devices and products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Miscellaneous medical devices and products Dispatch Date : 2021-09-21 Publish Date : 2021-09-24 Italy Contract value : 8,400,610.20 EUR Contractors : SERVICE KEY S.P.A., ZENITH SERVICES GROUP S.P.A. 06/09/2021 08/10/2021 01/01/1900 77704972 11/10/2021 UNIVERSITY HOSPITAL COMPANY HOSPITALS RIUNITI UMBERTO I, LANCISI, SALESI - VIA CONCA 71 - 60126 ANCONA - TAX CODE AND VAT NUMBER 01464630423 Address : Address: Via Conca 71 - 60126 Ancona Town: Ancona NUTS-CODE: ITH53 - Reggio nell'Emilia Postal Code: 60126 Contact Point: I can rely public contracts Phone: +39 0715963512 Fax: +39 0715963547 http://www.ospedaliriuniti.marche.it abs.aou.ancona@emarche.it Italy Italy Contract Awards Italy 20/09/2021 01/01/1900 3,172,214.45 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,172,214.45 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Open Procedure Race Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.10.2021 |
| Overview |
| Contract Award's Details : Open Procedure Race TRENITALIA S.P.A. - PURCHASING DEPARTMENT 1786pa - Supply of Medical Devices for Gastroenterology and Digestive Endoscopy Race Number 7707340 Document Type : Contract award notice Title : 1786PA — Fornitura di dispositivi medici per gastroenterologia ed endoscopia digestiva numero gara 7707340 Contract No. : 1 Reference Number : 1786PA Contract Type : Supplies Estimated Value : 3172214.45 - EUR Description : 1786PA — Fornitura di dispositivi medici per gastroenterologia ed endoscopia digestiva 33190000 - Miscellaneous medical devices and products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Miscellaneous medical devices and products Dispatch Date : 2021-09-21 Publish Date : 2021-09-24 Italy Contract value : 8,400,610.20 EUR Contractors : SERVICE KEY S.P.A., ZENITH SERVICES GROUP S.P.A. 06/09/2021 08/10/2021 01/01/1900 77704972 11/10/2021 UNIVERSITY HOSPITAL COMPANY HOSPITALS RIUNITI UMBERTO I, LANCISI, SALESI - VIA CONCA 71 - 60126 ANCONA - TAX CODE AND VAT NUMBER 01464630423 Address : Address: Via Conca 71 - 60126 Ancona Town: Ancona NUTS-CODE: ITH53 - Reggio nell'Emilia Postal Code: 60126 Contact Point: I can rely public contracts Phone: +39 0715963512 Fax: +39 0715963547 http://www.ospedaliriuniti.marche.it abs.aou.ancona@emarche.it Italy Italy Contract Awards Italy 20/09/2021 01/01/1900 3,172,214.45 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Vats Other services Endoscopy, endosurgery devices Keys Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,172,214.45 EUR
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| URL |
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| Share |
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