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Contract Details
| Title |
Gpa N. 34892 Planned and Corrective Maintenance Service of the Taf/r -taf and Jazz Complexes, As Well As the E464 Locomotives and the Carriages in Assets at the Dbr Campania of Trenitalia - Cig 9693850216 Italy |
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| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.11.2023 | |||
| Overview | Contract Award's Details : Gpa N. 34892 Planned and Corrective Maintenance Service of the Taf/r -taf and Jazz Complexes, As Well As the E464 Locomotives and the Carriages in Assets at the Dbr Campania of Trenitalia - Cig 9693850216 TRENITALIA S.P.A. School Refection Service January 2024-june 2028 Document Type: Contract Award Notice Title: School Refecto Service January 2024-Junno 2028 Reference Number: 2023/S 217-683658 Contract type: Services Estimated Value: 2250778.44 - EUR Description: Custody of the School Refection Service for the Gioia del Colle pupils of January 2024 -Giugno 2028. C.I.G.: 98938485A7. 55524000 - School Catering Services Authority Type: Other Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: School Catering Services Dispatch Date: 2023-11-07 Publish Date: 2023-11-10 Italy Contract value : 4,282,569.59 EUR Contractors : VUOLO TADDEO S.R.L 25/10/2023 14/11/2023 01/01/1900 80063620 14/11/2023 MUNICIPALITY OF GIOIA DEL COLLE Address : Address: Piazza Margherita di Savoia, 10 Town: Gioia del Colle NUTS-CODE: ITF47 - Bari Postal Code: 70023 Contact Point: Environment and Development area, - PEC: ARO5BA.gioiadelcolle@pec.ruprupl.puglia.it - Unique responsible for the procedure: Dott. Giuseppe Santoiemma, Phone: +39 0803494360 www.comune.gioiadelcolle.ba.it gpalmisano@comune.gioiadelcolle.ba.it Italy Italy Contract Awards Italy 17/10/2023 01/01/1900 2,250,778.44 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,250,778.44 EUR
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| Share | ||||
Italy
| Title |
|---|
Gpa N. 34892 Planned and Corrective Maintenance Service of the Taf/r -taf and Jazz Complexes, As Well As the E464 Locomotives and the Carriages in Assets at the Dbr Campania of Trenitalia - Cig 9693850216 Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.11.2023 |
| Overview |
| Contract Award's Details : Gpa N. 34892 Planned and Corrective Maintenance Service of the Taf/r -taf and Jazz Complexes, As Well As the E464 Locomotives and the Carriages in Assets at the Dbr Campania of Trenitalia - Cig 9693850216 TRENITALIA S.P.A. School Refection Service January 2024-june 2028 Document Type: Contract Award Notice Title: School Refecto Service January 2024-Junno 2028 Reference Number: 2023/S 217-683658 Contract type: Services Estimated Value: 2250778.44 - EUR Description: Custody of the School Refection Service for the Gioia del Colle pupils of January 2024 -Giugno 2028. C.I.G.: 98938485A7. 55524000 - School Catering Services Authority Type: Other Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: School Catering Services Dispatch Date: 2023-11-07 Publish Date: 2023-11-10 Italy Contract value : 4,282,569.59 EUR Contractors : VUOLO TADDEO S.R.L 25/10/2023 14/11/2023 01/01/1900 80063620 14/11/2023 MUNICIPALITY OF GIOIA DEL COLLE Address : Address: Piazza Margherita di Savoia, 10 Town: Gioia del Colle NUTS-CODE: ITF47 - Bari Postal Code: 70023 Contact Point: Environment and Development area, - PEC: ARO5BA.gioiadelcolle@pec.ruprupl.puglia.it - Unique responsible for the procedure: Dott. Giuseppe Santoiemma, Phone: +39 0803494360 www.comune.gioiadelcolle.ba.it gpalmisano@comune.gioiadelcolle.ba.it Italy Italy Contract Awards Italy 17/10/2023 01/01/1900 2,250,778.44 EUR |
| NAICS |
| Regulation Regulation Environment |
| CPVS |
| Other services Postal orders Locomotives Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,250,778.44 EUR
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| URL |
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| Share |
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