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Contract Details
Title |
European Tender with Open Electronic Procedure for the Contract for the Management of the Integrated System Services for the Social Emergency in the District Area Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.09.2023 | |||
Overview | Contract Award's Details : European Tender with Open Electronic Procedure for the Contract for the Management of the Integrated System Services for the Social Emergency in the District Area MUNICIPALITY OF LATINA Supply of Clothing and Equipment o.f.c.n. for Financial Year 2023 - Simog 8812595 Document Type: Contract Award Notice Title: Supply of clothing and equipment O.F.C.N. For financial year 2023 - Simog 8812595 Contract No.: 7673 Reference number: 2023/s 180-563802 Contract type: Supplies Estimated Value: 1214627.80 - EUR Description: procedure pursuant to articles nos. 58 and 60 of Legislative Decree n. 50/2016 (ASP - Application Service Provider mode on the Consip portal) for the supply of clothing and equipment O.F.C.N. For financial year 2023, in favor of Air Force staff - Simog 8812595 18000000 - Clothing, Footwear, Luggage Articles and Accessories 18330000 - T -shirts and shirts 18930000 - Sacks and Bags 18315000 - Stockings 18110000 - Occupational Clothing 18935000 - Laundry Bags 39522510 - Pneumatic Matteresses 18132000 - Flying Clothing 18832000 - Special Footwear 18141000 - Work Gloves Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Clothing, Footwear, Luggage Articles An ... Italy Contract value : 364,322.27 EUR Contractors : SOCIAL COOPERATIVE SOCIETY ASTROLABIO 06/09/2023 20/09/2023 01/01/1900 79899939 20/09/2023 MINISTRY OF DEFENSE - AIR FORCE - GENERAL OFFICE OF THE ADMINISTRATIVE RESPONSIBILITY CENTER Address : Address: Viale of the University, 4 Town: Rome Nuts -Code: ITF13 - Pescara Postal Code: 00185 Contact Point: Air Force - Ug -Cra A.M. - Head of the 7th Office Contracts, goods and services Event and events AM Phone: +39 0649867267/7268/7265 http://www.aeronautica.difesa.it maurizio.macari@aeronautica.difesa.it Italy Italy Contract Awards Italy 06/06/2023 01/01/1900 1,214,627.80 EUR | |||
NAICS | ||||
CPVS |
Clothing, footwear, luggage articles and accessories
Shirts
System, storage and content management software package
Luggage
Luggage, saddlery, sacks and bags
Nuts
Wheels, parts and accessories
Stockings
Office, school and office equipment cleaning services
Footwear
Parts of footwear
System, storage and content management software development services
Special footwear
Gloves
Other services
Sacks and bags
Work gloves
Laundry bags
Postal orders
Electronic, electromechanical and electrotechnical supplies
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Water and Sanitation
Law and Legal
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Textile-Apparel and Footwear
Electronics
Marine
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Contractor | ||||
Contract Value |
1,214,627.80 EUR
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URL | ||
Share |
Title |
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European Tender with Open Electronic Procedure for the Contract for the Management of the Integrated System Services for the Social Emergency in the District Area Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.09.2023 |
Overview |
Contract Award's Details : European Tender with Open Electronic Procedure for the Contract for the Management of the Integrated System Services for the Social Emergency in the District Area MUNICIPALITY OF LATINA Supply of Clothing and Equipment o.f.c.n. for Financial Year 2023 - Simog 8812595 Document Type: Contract Award Notice Title: Supply of clothing and equipment O.F.C.N. For financial year 2023 - Simog 8812595 Contract No.: 7673 Reference number: 2023/s 180-563802 Contract type: Supplies Estimated Value: 1214627.80 - EUR Description: procedure pursuant to articles nos. 58 and 60 of Legislative Decree n. 50/2016 (ASP - Application Service Provider mode on the Consip portal) for the supply of clothing and equipment O.F.C.N. For financial year 2023, in favor of Air Force staff - Simog 8812595 18000000 - Clothing, Footwear, Luggage Articles and Accessories 18330000 - T -shirts and shirts 18930000 - Sacks and Bags 18315000 - Stockings 18110000 - Occupational Clothing 18935000 - Laundry Bags 39522510 - Pneumatic Matteresses 18132000 - Flying Clothing 18832000 - Special Footwear 18141000 - Work Gloves Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Clothing, Footwear, Luggage Articles An ... Italy Contract value : 364,322.27 EUR Contractors : SOCIAL COOPERATIVE SOCIETY ASTROLABIO 06/09/2023 20/09/2023 01/01/1900 79899939 20/09/2023 MINISTRY OF DEFENSE - AIR FORCE - GENERAL OFFICE OF THE ADMINISTRATIVE RESPONSIBILITY CENTER Address : Address: Viale of the University, 4 Town: Rome Nuts -Code: ITF13 - Pescara Postal Code: 00185 Contact Point: Air Force - Ug -Cra A.M. - Head of the 7th Office Contracts, goods and services Event and events AM Phone: +39 0649867267/7268/7265 http://www.aeronautica.difesa.it maurizio.macari@aeronautica.difesa.it Italy Italy Contract Awards Italy 06/06/2023 01/01/1900 1,214,627.80 EUR |
NAICS |
Clothing Bolt Regulation Automotive Parts Turned Product and Screw Machinery Regulation Executive Colleges Jewelry Colleges Colleges Executive Management Machine Shops; Turned Product; and Screw |
CPVS |
Clothing, footwear, luggage articles and accessories Shirts System, storage and content management software package Luggage Luggage, saddlery, sacks and bags Nuts Wheels, parts and accessories Stockings Office, school and office equipment cleaning services Footwear Parts of footwear System, storage and content management software development services Special footwear Gloves Other services Sacks and bags Work gloves Laundry bags Postal orders Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Electronics Marine |
Contractor |
Contract Value |
1,214,627.80 EUR
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URL |
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Share |
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