Contract Details
Title

Ordinary and Extraordinary Maintenance of Public Green Areas Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.05.2023
Overview
Contract Award's Details : Ordinary and Extraordinary Maintenance of Public Green Areas SINGLE CONTRACTOR STATION CITTA 'OF POMEZIA, APRILIA, ARDEA, SOCIAL HEALTHCARE POMEZIA SRL, SERVICES IN THE MUNICIPALITY OF SPA, CONSORTIUM OF SOCIAL-SANITARY DISTRICT RM 6.4 Ordinary and Extraordinary Maintenance of Public Green Areas Document Type: Contract Award Notice Title: ordinary and extraordinary maintenance works of public green areas Reference Number: 2023/s 085-259837 Contract Type: Works Estimated Value: 4388896.01 - EUR Description: The contract has as its object the ordinary and extraordinary maintenance of public green areas, as well as better specified in the project. 45236250 - Flatwork for Parks Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable DOC Title: Flatwork for Parks Dispatch Date: 2023-04-27 Publish Date: 2023-05-02 Italy Contract value : 4,388,896.01 EUR Contractors : FLORA NAPOLI SRL 19/04/2023 03/05/2023 01/01/1900 79269178 03/05/2023 SINGLE CONTRACTOR STATION CITTA 'OF POMEZIA, APRILIA, ARDEA, SOCIAL HEALTHCARE POMEZIA SRL, SERVICES IN THE MUNICIPALITY OF SPA, CONSORTIUM OF SOCIAL-SANITARY DISTRICT RM 6.4 Address : Address : PIAZZA INDIPENDENZA, N. 8 Town : Pomezia NUTS-Code : ITI44 - Latina Postal Code : 00040 Contact Point : Francesco Salvucci Phone : +39 0691146269 Fax : +39 0691146529 http://www.comune.pomezia.rm.it manutenzionescavi@comune.pomezia.rm.it Italy Italy Contract Awards Italy 19/04/2023 01/01/1900 4,388,896.01 EUR
NAICS
Justice Regulation Justice Other Justice Regulation Other Justice
CPVS
Other services Flatwork for parks Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
4,388,896.01 EUR
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