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Contract Details
Title |
Generic Mechanical Maintenance Activities at On-shore Systems Gas Storage Concessions with H24 Availability Service and Emergency Interventions in a Short Time. Italy
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---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 13.03.2023 |
Overview | Contract Award's Details : Generic Mechanical Maintenance Activities at On-shore Systems Gas Storage Concessions with H24 Availability Service and Emergency Interventions in a Short Time. EDISON STUPER S.P.A. Open Procedure for the Contract for the Execution of the Works of the C1-r1-r1-r1-ranning of the Station to the System of the Central-authorization Authorization System Document Type: Contract Award Notice Title: Open procedure for the contract for the execution of the works of the C1-R1-R1-R1-REGULATION OF THE STATION FUNCTIONAL CONTRAPE TO THE SYSTEM OF THE CENTRAL-PERSTITION CENTRAL AMPROATION SYSTEMS Reference Number: (CIA 138-2017) (Cup B71B17000560001) (CIG 9505736D7D) Contract Type: Works Estimated Value: 1669189.30 - EUR Description: Open procedure for the contract for the execution of the works of the peripheral ban - Functional Lot C1 - REMODULATION of the station connection to the Central Squares System - Autosation expansion. (CIA 138-2017) (Cup B71B17000560001) (CIG 950573D7D). Amount based on the Euro 1.669,189.30 (plus VAT), (of which € 329,831.22 for personnel cost) [of which € 23,000.00 for works to be accounted for with the weekly lists, pursuant to art. 14, paragraph 3 Decree 07/03/2018 n.49, and € 54,545.77 for safety charges, not subject to auction reduction]. 45231600 - Construction Work for Communication Lines Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA ... Italy Contract value : See in details Contractors : DAMA ENERGY SERVICES SRL, GE.CO CONDOTTE SRL, EMS POWER SRL 18/01/2023 14/03/2023 01/01/1900 79144710 15/03/2023 MUNICIPALITY OF FERRARA Address : Address : Piazza del Municipio n. 2 Town : Ferrara NUTS-Code : ITH56 - Ferrara Postal Code : 44121 Phone : +39 0532419284 Fax : +39 0532419397 https://intercenter.regione.emilia-romagna.it/ f.paparella@comune.fe.it Italy Italy Contract Awards Italy 24/02/2023 01/01/1900 1,669,189.30 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Textile-Apparel and Footwear
Building Material
Marine
|
Contractor | |
Contract Value |
1,669,189.30 EUR
|
URL |
Share |
Title |
---|
Generic Mechanical Maintenance Activities at On-shore Systems Gas Storage Concessions with H24 Availability Service and Emergency Interventions in a Short Time. Italy
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.03.2023 |
Overview |
Contract Award's Details : Generic Mechanical Maintenance Activities at On-shore Systems Gas Storage Concessions with H24 Availability Service and Emergency Interventions in a Short Time. EDISON STUPER S.P.A. Open Procedure for the Contract for the Execution of the Works of the C1-r1-r1-r1-ranning of the Station to the System of the Central-authorization Authorization System Document Type: Contract Award Notice Title: Open procedure for the contract for the execution of the works of the C1-R1-R1-R1-REGULATION OF THE STATION FUNCTIONAL CONTRAPE TO THE SYSTEM OF THE CENTRAL-PERSTITION CENTRAL AMPROATION SYSTEMS Reference Number: (CIA 138-2017) (Cup B71B17000560001) (CIG 9505736D7D) Contract Type: Works Estimated Value: 1669189.30 - EUR Description: Open procedure for the contract for the execution of the works of the peripheral ban - Functional Lot C1 - REMODULATION of the station connection to the Central Squares System - Autosation expansion. (CIA 138-2017) (Cup B71B17000560001) (CIG 950573D7D). Amount based on the Euro 1.669,189.30 (plus VAT), (of which € 329,831.22 for personnel cost) [of which € 23,000.00 for works to be accounted for with the weekly lists, pursuant to art. 14, paragraph 3 Decree 07/03/2018 n.49, and € 54,545.77 for safety charges, not subject to auction reduction]. 45231600 - Construction Work for Communication Lines Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA ... Italy Contract value : See in details Contractors : DAMA ENERGY SERVICES SRL, GE.CO CONDOTTE SRL, EMS POWER SRL 18/01/2023 14/03/2023 01/01/1900 79144710 15/03/2023 MUNICIPALITY OF FERRARA Address : Address : Piazza del Municipio n. 2 Town : Ferrara NUTS-Code : ITH56 - Ferrara Postal Code : 44121 Phone : +39 0532419284 Fax : +39 0532419397 https://intercenter.regione.emilia-romagna.it/ f.paparella@comune.fe.it Italy Italy Contract Awards Italy 24/02/2023 01/01/1900 1,669,189.30 EUR |
NAICS |
Arts Power Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Construction Regulation Regulation and Administration of Communications Agriculture General Freight Trucking Construction |
CPVS |
Gases System, storage and content management software package Control, safety, signalling and light equipment Squares Cups Safety cases System, storage and content management software development services Vats Construction work for communication lines Other services Postal orders Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Textile-Apparel and Footwear Building Material Marine |
Contractor |
Contract Value |
1,669,189.30 EUR
|
URL |
|
Share |
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