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Contract Details
Title |
Three -year Supply of Ophthalmology Dm Necessary for Uu.oo.cc. of Ophthalmology of the Pp.oo. of the Asl Napoli 1 Center Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.05.2022 | |||
Overview | Contract Award's Details : Three -year Supply of Ophthalmology Dm Necessary for Uu.oo.cc. of Ophthalmology of the Pp.oo. of the Asl Napoli 1 Center LOCAL HEALTH AUTHORITY NAPLES 1 CENTER Pa 9/2022 Open Procedure for the Assignment of the Maintenance Service of the Green Areas of Hospital and Territorial Principals of the Usl Company in Bologna - Reserved Contract Art.112 of Legislative Decree 50/2016 Document Type: Contract Award Notice Title: PA 9/2022 Open procedure for the assignment of the maintenance service of the green areas of hospital and territorial principals of the USL company in Bologna - Reserved contract Art.112 of Legislative Decree Contract No.: 2 Reference Number: 2022/S 114-322159 Contract type: Services Estimated Value: 1486460.48 - EUR Description: this is the maintenance service of the green areas of the USL company structures; The contract is divided into two lots • Lot 1 - Dean of the North Area: C.I.G. 90957778A0 • Lot 2 - Presidia of the Center and South Area: C.I.G. 9095819B48 77311000 - Ornamental and Pleasure Gardens Maintenance Services Authority Type: Body Governed by Public Law Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Ornamental and Pleasure Gardens Maintenance Services Dispatch Date: 2022-06-10 Publish Date: 2022-06-15 Italy Contract value : 1,375,440.06 EUR Contractors : ELLEGI MEDICAL OPTICS S.L., OPTYON 2000 SPA SOCIETÀ UNISTONE, DIEMME S.L., ALFA INTES, SACCO OTTICOGOGOGIA SAS DIFAOLO CARELLI & C., ALCON S.L. .JANACH S.L., MONICO SPA, AIESI HOSICATION S.A.S., LOHMANN & RAUSCHER 03/05/2022 31/05/2022 01/01/1900 78389779 15/06/2022 BOLOGNA USL COMPANY - TECHNICAL BALANCE SHEET Address : Address : Via Altura n.7 Town : Bologna NUTS-Code : ITH55 - Bologna Postal Code : 40139 Contact Point : Antonella Crugliano Phone : +39 0516225580 Fax : +39 0516225136 www.intercenter.regione.emilia-romagna.it antonella.crugliano@ausl.bologna.it Italy Italy Contract Awards Italy 08/06/2022 01/01/1900 1,486,460.48 EUR | |||
NAICS |
Other Direct Insurance (except Life
Justice
Specialized Freight (except Used Goods) Trucking
Regulation
Other Foundation
Other Foundation
Financial Transactions Processing
Justice
Other Justice
Regulation
Medical
Direct Insurance (except Life
Executive
Direct Life
Executive
Financial Transactions Processing
Foundation
General Freight Trucking
Other Justice
Medical
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Infrastructure
Law and Legal
Services
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
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Contractor | ||||
Contract Value |
1,486,460.48 EUR
|
URL | ||
Share |
Title |
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Three -year Supply of Ophthalmology Dm Necessary for Uu.oo.cc. of Ophthalmology of the Pp.oo. of the Asl Napoli 1 Center Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.05.2022 |
Overview |
Contract Award's Details : Three -year Supply of Ophthalmology Dm Necessary for Uu.oo.cc. of Ophthalmology of the Pp.oo. of the Asl Napoli 1 Center LOCAL HEALTH AUTHORITY NAPLES 1 CENTER Pa 9/2022 Open Procedure for the Assignment of the Maintenance Service of the Green Areas of Hospital and Territorial Principals of the Usl Company in Bologna - Reserved Contract Art.112 of Legislative Decree 50/2016 Document Type: Contract Award Notice Title: PA 9/2022 Open procedure for the assignment of the maintenance service of the green areas of hospital and territorial principals of the USL company in Bologna - Reserved contract Art.112 of Legislative Decree Contract No.: 2 Reference Number: 2022/S 114-322159 Contract type: Services Estimated Value: 1486460.48 - EUR Description: this is the maintenance service of the green areas of the USL company structures; The contract is divided into two lots • Lot 1 - Dean of the North Area: C.I.G. 90957778A0 • Lot 2 - Presidia of the Center and South Area: C.I.G. 9095819B48 77311000 - Ornamental and Pleasure Gardens Maintenance Services Authority Type: Body Governed by Public Law Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Ornamental and Pleasure Gardens Maintenance Services Dispatch Date: 2022-06-10 Publish Date: 2022-06-15 Italy Contract value : 1,375,440.06 EUR Contractors : ELLEGI MEDICAL OPTICS S.L., OPTYON 2000 SPA SOCIETÀ UNISTONE, DIEMME S.L., ALFA INTES, SACCO OTTICOGOGOGIA SAS DIFAOLO CARELLI & C., ALCON S.L. .JANACH S.L., MONICO SPA, AIESI HOSICATION S.A.S., LOHMANN & RAUSCHER 03/05/2022 31/05/2022 01/01/1900 78389779 15/06/2022 BOLOGNA USL COMPANY - TECHNICAL BALANCE SHEET Address : Address : Via Altura n.7 Town : Bologna NUTS-Code : ITH55 - Bologna Postal Code : 40139 Contact Point : Antonella Crugliano Phone : +39 0516225580 Fax : +39 0516225136 www.intercenter.regione.emilia-romagna.it antonella.crugliano@ausl.bologna.it Italy Italy Contract Awards Italy 08/06/2022 01/01/1900 1,486,460.48 EUR |
NAICS |
Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Financial Transactions Processing Justice Other Justice Regulation Medical Direct Insurance (except Life Executive Direct Life Executive Financial Transactions Processing Foundation General Freight Trucking Other Justice Medical |
CPVS |
Parts of structures Balances Structures and parts Sheets Sheeting work Other services Postal orders Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
1,486,460.48 EUR
|
URL |
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Share |
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