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Contract Details
| Title |
Supply of Hypochlorite, Aluminum Polychloride and Ferric Chloride for Water Plants Novara.vco S.p.a. Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.09.2023 | |||
| Overview | Contract Award's Details : Supply of Hypochlorite, Aluminum Polychloride and Ferric Chloride for Water Plants Novara.vco S.p.a. ACQUA NOVARA VCO S.P.A. Cig 92150747a0: Specific Contract N. 3069648 of 22.06.2022 for the Acquisition of Hardware - Continuity of Server Regiscc Document Type : Contract award notice Title : CIG 92150747A0: Appalto specifico n. 3069648 del 22.06.2022 per l’acquisizione di hardware – Continuità Sale Server ReGISCC Reference Number : 2023/S 166-522692 Contract Type : Supplies Estimated Value : 272060.00 - EUR Description : CIG 92150747A0: Appalto specifico n. 3069648 del 22.06.2022 per l’acquisizione di hardware – Continuità Sale Server ReGISCC 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages Authority Type : Ministry or any other national or federal authority Type of Procedure : Competitive procedure with negotiation Regulation : European Union Bid Type : Not applicable Doc Title : Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date : 2023-08-25 Publish Date : 2023-08-30 Italy Contract value : 1,709,109.24 EUR Contractors : B&C SRL, CHIMITEX SPA 21/06/2023 02/09/2023 01/01/1900 79832854 02/09/2023 AIR FORCE MILITARY DEPARTMENT AUTOMATED INFORMATION SYSTEMS Address : Address : VIA APPIA PIGNATELLI, 123 Town : Rome NUTS-Code : ITH20 - Trento Postal Code : 00178 Phone : +39 0678362294 https://www.aeronautica.difesa.it/ aeroresia.amm@aeronautica.difesa.it Italy Italy Contract Awards Italy 30/09/2022 01/01/1900 272,060.00 EUR | |||
| NAICS | ||||
| CPVS |
Plants
Servers
Furniture
Ferric chloride
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
IT software package
Parts of furniture
Sales, marketing and business intelligence software development services
Information systems
Postal orders
Hardware
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
272,060.00 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Supply of Hypochlorite, Aluminum Polychloride and Ferric Chloride for Water Plants Novara.vco S.p.a. Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.09.2023 |
| Overview |
| Contract Award's Details : Supply of Hypochlorite, Aluminum Polychloride and Ferric Chloride for Water Plants Novara.vco S.p.a. ACQUA NOVARA VCO S.P.A. Cig 92150747a0: Specific Contract N. 3069648 of 22.06.2022 for the Acquisition of Hardware - Continuity of Server Regiscc Document Type : Contract award notice Title : CIG 92150747A0: Appalto specifico n. 3069648 del 22.06.2022 per l’acquisizione di hardware – Continuità Sale Server ReGISCC Reference Number : 2023/S 166-522692 Contract Type : Supplies Estimated Value : 272060.00 - EUR Description : CIG 92150747A0: Appalto specifico n. 3069648 del 22.06.2022 per l’acquisizione di hardware – Continuità Sale Server ReGISCC 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages Authority Type : Ministry or any other national or federal authority Type of Procedure : Competitive procedure with negotiation Regulation : European Union Bid Type : Not applicable Doc Title : Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date : 2023-08-25 Publish Date : 2023-08-30 Italy Contract value : 1,709,109.24 EUR Contractors : B&C SRL, CHIMITEX SPA 21/06/2023 02/09/2023 01/01/1900 79832854 02/09/2023 AIR FORCE MILITARY DEPARTMENT AUTOMATED INFORMATION SYSTEMS Address : Address : VIA APPIA PIGNATELLI, 123 Town : Rome NUTS-Code : ITH20 - Trento Postal Code : 00178 Phone : +39 0678362294 https://www.aeronautica.difesa.it/ aeroresia.amm@aeronautica.difesa.it Italy Italy Contract Awards Italy 30/09/2022 01/01/1900 272,060.00 EUR |
| NAICS |
| Soil Preparation Hardware Regulation Furniture Scenic and Sightseeing Transportation Machinery Regulation Water |
| CPVS |
| Plants Servers Furniture Ferric chloride Sales, marketing and business intelligence software package Office, school and office equipment cleaning services IT software package Parts of furniture Sales, marketing and business intelligence software development services Information systems Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
272,060.00 EUR
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| URL |
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| Share |
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