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Contract Details
| Title |
Assignment of the Canteen Replacement Service Rendered to Employees Using Meal Vouchers Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.09.2021 | |||
| Overview | Contract Award's Details : Assignment of the Canteen Replacement Service Rendered to Employees Using Meal Vouchers EASTERN VENETO BONIFICA CONSORTIUM Assignment in Procurement of the School Catering Service and Other Utilities of the Municipality of Solaro. Cig 8764253a5d Document Type: Contract Award Notice Title: Assignment in procurement of the school catering service and other utilities of the Municipality of Solaro. CIG 8764253A5D Reference Number: 3/2021 Contract Type: Services Estimated Value: 4966008.59 - EUR Description: Assignment in procurement of the school catering service and other utilities of the Municipality of Solaro. Period 01.09.2021 - 31.08.2025. 55524000 - School Catering Services Authority Type: Other Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: School Catering Services Dispatch Date: 2021-09-07 Publish Date: 2021-09-10 Italy Contract value : 375,000.00 EUR Contractors : EDENRED ITALIA S.R.L. 06/09/2021 27/09/2021 01/01/1900 77658157 27/09/2021 C.U.C. RHO (MI) Address : Address : Piazza Visconti 24 Town : Rho NUTS-Code : ITC4C - Milano Postal Code : 20017 Contact Point : CUC RHO Phone : +39 0293332493/469 www.comune.rho.mi.it cuc@comune.rho.mi.it Italy Italy Contract Awards Italy 20/08/2021 01/01/1900 4,966,008.59 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Services
Cement and Asbestos Products
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Construction Materials
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| Contractor | ||||
| Contract Value |
4,966,008.59 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Assignment of the Canteen Replacement Service Rendered to Employees Using Meal Vouchers Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.09.2021 |
| Overview |
| Contract Award's Details : Assignment of the Canteen Replacement Service Rendered to Employees Using Meal Vouchers EASTERN VENETO BONIFICA CONSORTIUM Assignment in Procurement of the School Catering Service and Other Utilities of the Municipality of Solaro. Cig 8764253a5d Document Type: Contract Award Notice Title: Assignment in procurement of the school catering service and other utilities of the Municipality of Solaro. CIG 8764253A5D Reference Number: 3/2021 Contract Type: Services Estimated Value: 4966008.59 - EUR Description: Assignment in procurement of the school catering service and other utilities of the Municipality of Solaro. Period 01.09.2021 - 31.08.2025. 55524000 - School Catering Services Authority Type: Other Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: School Catering Services Dispatch Date: 2021-09-07 Publish Date: 2021-09-10 Italy Contract value : 375,000.00 EUR Contractors : EDENRED ITALIA S.R.L. 06/09/2021 27/09/2021 01/01/1900 77658157 27/09/2021 C.U.C. RHO (MI) Address : Address : Piazza Visconti 24 Town : Rho NUTS-Code : ITC4C - Milano Postal Code : 20017 Contact Point : CUC RHO Phone : +39 0293332493/469 www.comune.rho.mi.it cuc@comune.rho.mi.it Italy Italy Contract Awards Italy 20/08/2021 01/01/1900 4,966,008.59 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
4,966,008.59 EUR
|
| URL |
|
|
| Share |
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