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Contract Details
Title |
Gpa 9021 Supply of electronic Board Components Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.07.2021 | |||
Overview | Contract Award's Details : Gpa 9021 Supply of electronic Board Components TRENITALIA SPA - INDUSTRIAL LOGISTICS DIRECTION Epidemiological Emergency Covid19 - Upgrading Hospital Dgrv N: 782/2020 - Negotiated Procedure for Supplying N. 1 Computerized Axial Tomograph for Radiology Uoc Document Type: Contract Award Notice Title: Epidemiological Emergency Covid19 - DGRV Network Upgrade N: 782/2020 - Negotiated procedure for supplying n. 1 Computerized Axial Tomograph for Radiology UOC Reference Number: 2021 / s 142-377542 Contract Type: Supplies Estimated Value: 900000.00 - EUR Description: Upgrading Hospital for Epidemiological Emergency COVID19 as per DGRV N: 782/2020. Purchase of n. 1 Computerized axial tomograph to be allocated to the ULSS radiology UOC 1 Dolomites by using the list defined by the Extraordinary Commissioner appointed for emergency management. 33115000 - Tomography Devices Authority Type: Regional Or Local Authority Type of Processes: Negotiated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc Title: Tomography Devices Dispatch Date: 2021-07-21 Publish Date: 2021-07-26 Italy Contract value : 594,314.40 EUR Contractors : MEDITEL, SPITEK 02/07/2021 30/07/2021 01/01/1900 77466787 31/07/2021 U.............. N......? 1 DOLOMITES Address : Address : Via Feltre 57 Town : Belluno NUTS-Code : ITC4C - Milano Postal Code : 32100 Contact Point : Marco Fachin Phone : +39 437514406 https://www.aulss1.veneto.it provveditorato@aulss1.veneto.it Italy Italy Contract Awards Italy 25/02/2021 01/01/1900 900,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
900,000.00 EUR
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URL | ||
Share |
Title |
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Gpa 9021 Supply of electronic Board Components Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.07.2021 |
Overview |
Contract Award's Details : Gpa 9021 Supply of electronic Board Components TRENITALIA SPA - INDUSTRIAL LOGISTICS DIRECTION Epidemiological Emergency Covid19 - Upgrading Hospital Dgrv N: 782/2020 - Negotiated Procedure for Supplying N. 1 Computerized Axial Tomograph for Radiology Uoc Document Type: Contract Award Notice Title: Epidemiological Emergency Covid19 - DGRV Network Upgrade N: 782/2020 - Negotiated procedure for supplying n. 1 Computerized Axial Tomograph for Radiology UOC Reference Number: 2021 / s 142-377542 Contract Type: Supplies Estimated Value: 900000.00 - EUR Description: Upgrading Hospital for Epidemiological Emergency COVID19 as per DGRV N: 782/2020. Purchase of n. 1 Computerized axial tomograph to be allocated to the ULSS radiology UOC 1 Dolomites by using the list defined by the Extraordinary Commissioner appointed for emergency management. 33115000 - Tomography Devices Authority Type: Regional Or Local Authority Type of Processes: Negotiated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc Title: Tomography Devices Dispatch Date: 2021-07-21 Publish Date: 2021-07-26 Italy Contract value : 594,314.40 EUR Contractors : MEDITEL, SPITEK 02/07/2021 30/07/2021 01/01/1900 77466787 31/07/2021 U.............. N......? 1 DOLOMITES Address : Address : Via Feltre 57 Town : Belluno NUTS-Code : ITC4C - Milano Postal Code : 32100 Contact Point : Marco Fachin Phone : +39 437514406 https://www.aulss1.veneto.it provveditorato@aulss1.veneto.it Italy Italy Contract Awards Italy 25/02/2021 01/01/1900 900,000.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation Commercial General Freight Trucking Management Process |
CPVS |
Boards Tomography devices Network upgrade Dolomite Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
Contractor |
Contract Value |
900,000.00 EUR
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URL |
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Share |
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