Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Replacement and Installation Works Conducted in the Scope of the Pon Infrastructure and Networks Italy |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.02.2023 | |||
Overview | Contract Award's Details : Replacement and Installation Works Conducted in the Scope of the Pon Infrastructure and Networks ABC - ACQUA BENE COMUNE NAPOLI - SPECIAL COMPANY Bando N. 09/2022 Document Type : Contract award notice Title : Bando n. 09/2022 Contract No. : 362/2022 Reference Number : 09/2022 Contract Type : Services Estimated Value : 16473591.88 - EUR Description : Servizio sgombero neve e spargimento cloruri per le stagioni invernali 2022/2023 - 2023/2024 - 2024/2025, suddiviso in n. 6 lotti. 90620000 - Snow-clearing services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Snow-clearing services Dispatch Date : 2023-02-01 Publish Date : 2023-02-06 Italy Contract value : 13,727,503.01 EUR Contractors : HORUS SOCIAL COOPERATIVE TEC.IMP. S.R.L., CO.RI.PAL. S.R.L. 01/02/2023 08/02/2023 01/01/1900 79051287 08/02/2023 BRENNERO S.P.A. Address : Address: 10 Town: Trento Nuts -Code: Ith20 - Trento Postal Code: 38121 Contact Point: General Technical Directorate - Tenders Office Phone: +39 0461212698-2578 http://www.autobrennero.it ufficio.gare.contratti@autobrennero.it Italy Italy Contract Awards Italy 15/11/2022 01/01/1900 16,473,591.88 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Printing and Publishing
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Plastic and Rubber
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
|
|||
Contractor | ||||
Contract Value |
16,473,591.88 EUR
|
URL | ||
Share |
Title |
---|
Replacement and Installation Works Conducted in the Scope of the Pon Infrastructure and Networks Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.02.2023 |
Overview |
Contract Award's Details : Replacement and Installation Works Conducted in the Scope of the Pon Infrastructure and Networks ABC - ACQUA BENE COMUNE NAPOLI - SPECIAL COMPANY Bando N. 09/2022 Document Type : Contract award notice Title : Bando n. 09/2022 Contract No. : 362/2022 Reference Number : 09/2022 Contract Type : Services Estimated Value : 16473591.88 - EUR Description : Servizio sgombero neve e spargimento cloruri per le stagioni invernali 2022/2023 - 2023/2024 - 2024/2025, suddiviso in n. 6 lotti. 90620000 - Snow-clearing services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Snow-clearing services Dispatch Date : 2023-02-01 Publish Date : 2023-02-06 Italy Contract value : 13,727,503.01 EUR Contractors : HORUS SOCIAL COOPERATIVE TEC.IMP. S.R.L., CO.RI.PAL. S.R.L. 01/02/2023 08/02/2023 01/01/1900 79051287 08/02/2023 BRENNERO S.P.A. Address : Address: 10 Town: Trento Nuts -Code: Ith20 - Trento Postal Code: 38121 Contact Point: General Technical Directorate - Tenders Office Phone: +39 0461212698-2578 http://www.autobrennero.it ufficio.gare.contratti@autobrennero.it Italy Italy Contract Awards Italy 15/11/2022 01/01/1900 16,473,591.88 EUR |
NAICS |
Bolt Regulation Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw |
CPVS |
Networks Networking, Internet and intranet software development services Nuts Office, school and office equipment cleaning services Networking, Internet and intranet software package Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials |
Contractor |
Contract Value |
16,473,591.88 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts