Contract Details
Title

Supply of Sap Product Licenses Including Maintenance Service Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
27.01.2022
Overview
Contract Award's Details : Supply of Sap Product Licenses Including Maintenance Service ACI INFORMATICA S.P.A. Supply in Full Service of Faemulsification and Vitrectomy Systems Needed at the Uoc Ophthalmological and Urgency Surgery of the Ophthalmic Presidium of Asl Roma 1 Document Type: Contract Award Notice Title: Full Service Supply of Facoemulsification and Vitrectomy Systems needed at the UOC ophthalmological and urgency surgery of the ophthalmic presidium of the ASL Roma 1 Contract No.: 2 Reference Number: 2022 / S 020-047002 Contract Type: Supplies Estimated Value: 1930400.00 - EUR Description: Full Service Supply of Facoemulsification and Vitrectomy Systems needed to the UOC ophthalmological and urgency surgery of the ophthalmic presidium of the ASL Roma 1 33169100 - Surgical Laser Authority Type: Regional Or Local Authority Type of procedures: Open procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Appliable Doc title: surgical laser Dispatch Date: 2022-01-25 Publish Date: 2022-01-28 Italy Contract value : 645,721.09 EUR Contractors : SAP ITALIA SPA 23/12/2021 28/01/2022 01/01/1900 78043938 29/01/2022 THE ORIGIN OF ROME 1 Address : Town : Rome NUTS-Code : ITH55 - Bologna Postal Code : 00193 www.aslroma1.it carla.desantis@aslroma1.it Italy Italy Contract Awards Italy 25/01/2022 01/01/1900 1,930,400.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking
CPVS
Lasers System, storage and content management software package Ophthalmologicals System, storage and content management software development services Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,930,400.00 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