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Contract Details
| Title |
Supply of Class I-ii Buses Fueled by Diesel Euro 6 / Diesel Hybrid for the Local Public Transport Service Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.01.2021 | |||
| Overview | Contract Award's Details : Supply of Class I-ii Buses Fueled by Diesel Euro 6 / Diesel Hybrid for the Local Public Transport Service SVAP - VALLE D'AOSTA PUBLIC TRANSPORT COMPANY - COOPERATIVE SOCIETY Id 18p058 - Negative Pressure Systems for Advanced Treatment of Complex Acute and Chronic Wounds Document Type: Contract award notice Title: ID 18P058 - Negative pressure systems for advanced treatment of complex acute and chronic wounds Reference Number: 2021 / S 015-031236 Contract Type: Supplies Estimated Value: 519830.84 - EUR Description: Negative pressure systems for the advanced treatment of complex acute and chronic wounds 33140000 - Medical consumables Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2021-01-19 Publish Date: 2021-01-22 Italy Contract value : 1,350,000.00 EUR Contractors : IVECO - ORECCHIA SPA, EVOBUS ITALIA SPA 14/12/2020 21/01/2021 See in details 77048065 23/01/2021 HOSPITAL COMPANY - PADUA UNIVERSITY Address : Address: Via Giustiniani 1 Town: Padua NUTS-Code: ITC4D - Monza and Brianza Postal Code: 35128 Phone: +39 049 / 8214636-2814 www.aopd.veneto.it protocollo.aopd@pecveneto.it Italy Italy Contract Awards Italy 27/11/2020 See in details 519,830.84 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
519,830.84 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Supply of Class I-ii Buses Fueled by Diesel Euro 6 / Diesel Hybrid for the Local Public Transport Service Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.01.2021 |
| Overview |
| Contract Award's Details : Supply of Class I-ii Buses Fueled by Diesel Euro 6 / Diesel Hybrid for the Local Public Transport Service SVAP - VALLE D'AOSTA PUBLIC TRANSPORT COMPANY - COOPERATIVE SOCIETY Id 18p058 - Negative Pressure Systems for Advanced Treatment of Complex Acute and Chronic Wounds Document Type: Contract award notice Title: ID 18P058 - Negative pressure systems for advanced treatment of complex acute and chronic wounds Reference Number: 2021 / S 015-031236 Contract Type: Supplies Estimated Value: 519830.84 - EUR Description: Negative pressure systems for the advanced treatment of complex acute and chronic wounds 33140000 - Medical consumables Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2021-01-19 Publish Date: 2021-01-22 Italy Contract value : 1,350,000.00 EUR Contractors : IVECO - ORECCHIA SPA, EVOBUS ITALIA SPA 14/12/2020 21/01/2021 See in details 77048065 23/01/2021 HOSPITAL COMPANY - PADUA UNIVERSITY Address : Address: Via Giustiniani 1 Town: Padua NUTS-Code: ITC4D - Monza and Brianza Postal Code: 35128 Phone: +39 049 / 8214636-2814 www.aopd.veneto.it protocollo.aopd@pecveneto.it Italy Italy Contract Awards Italy 27/11/2020 See in details 519,830.84 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges General Freight Trucking Other Justice Medical |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Medical consumables System, storage and content management software package Fuels System, storage and content management software development services Other services Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
519,830.84 EUR
|
| URL |
|
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| Share |
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