Contract Details
Title

Ordinary Maintenance Trees Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.06.2022
Overview
Contract Award's Details : Ordinary Maintenance Trees MUNICIPALITY OF NAPLES - GREEN SERVICE OF THE CITY Supply of Medical Devices for Videobroncoscopio Olympus Document Type : Voluntary ex ante transparency notice Title : Fornitura di dispositivi medici per Videobroncoscopio Olympus Reference Number : 2022/S 120-339685 Contract Type : Supplies Estimated Value : 166050.00 - EUR Description : Fornitura di dispositivi medici dedicati all’uso di n. 1 Videobroncoscopio / Ecoendoscopio bronchiale tipo EBUS-Olympus I di proprietà dell’Azienda Ospedaliero-Universitaria Policlinico Umberto I. 33190000 - Miscellaneous medical devices and products Authority Type : Regional or local authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous medical devices and products Dispatch Date : 2022-06-20 Publish Date : 2022-06-24 Italy Contract value : 881,326.00 EUR Contractors : GREEN GOLFO S.R.L. , MONDO SERVICE SRL, TARGET LANDSCAPE SRL, PLANET VERDE SRL, TECNOPAESAGGI SRL 07/06/2022 27/06/2022 01/01/1900 78419621 27/06/2022 HOSPITAL-UNIVERSITY POLYCLINIC UMBERTO I-U.O.C. GOODS AND SERVICES Address : Address : 155 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00161 Contact Point : Dott. Raffaele Iazzetta Phone : +39 0649979736 Fax : +39 0649979738 http://www.policlinicoumberto1.it r.iazzetta@pec.policlinicoumberto1.it Italy Italy Contract Awards Italy 17/06/2022 01/01/1900 166,050.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical General Freight Trucking Medical
CPVS
Trees Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Environmental Work Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics
Contractor
Contract Value
166,050.00 EUR
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