Contract Details
Title

Procurement of Supplies the System of Municipal Libraries in the Alto Salento Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.02.2021
Overview
Contract Award's Details : Procurement of Supplies the System of Municipal Libraries in the Alto Salento MUNICIPALITY OF OSTUNI Tender 854 - Three-year Supply, Divided Into Batches, of Endoprostheses Needed by the Aou Federico Ii in Naples Document Type: Contract award notice Title: Tender 854 - Three-year supply, divided into lots, of endoprostheses needed by the AOU Federico II in Naples Contract No.: 1 Reference Number: 854 Contract Type: Supplies Estimated Value: 4908442.20 - EUR Description: Tender 854 - Three-year supply, divided into batches, of endoprostheses needed by the AOU Federico II in Naples. 33124110 - Diagnostic systems 33184000 - Artificial parts of the body Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Diagnostic systems Dispatch Date: 2021-01-28 Publish Date: 2021-02-02 Italy Contract value : 248,998.39 EUR Contractors : GAM GONZAGARREDI MONTESSORI SRL 30/10/2020 03/02/2021 See in details 77066045 03/02/2021 FEDERICO II UNIVERSITY HOSPITAL Address : Address : Via Pansini 5 Town : Naples NUTS-Code : ITC33 - Genova Postal Code : 80131 Phone : +39 0817464363 Fax : +39 0817463791 http://www.policlinico.unina.it giovanna.vicini@unina.it Italy Italy Contract Awards Italy 12/10/2020 See in details 4,908,442.20 EUR
NAICS
Web Search Portals Regulation Regulation Colleges Colleges Web Search Portals Colleges
CPVS
System, storage and content management software package Alto, baritone, flugel and French horns System, storage and content management software development services Library, archives, museums and other cultural services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
4,908,442.20 EUR
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