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Contract Details
| Title |
Lot 1: Supply of N. 10 City Buses - Cig: 7299476626 - Cup: D70d17000000006. Lot 2: Supply of N. 23 City Buses - Cig: 7299485d91 - Cup: D70d16000020006 Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.12.2020 | |||
| Overview | Contract Award's Details : Lot 1: Supply of N. 10 City Buses - Cig: 7299476626 - Cup: D70d17000000006. Lot 2: Supply of N. 23 City Buses - Cig: 7299485d91 - Cup: D70d16000020006 MUNICIPALITY OF PALERMO - CONTRACTS SERVICE Procedure for the Assignment of the Canteen Replacement Service for Students of Secondary School Regional Schools in the Aosta West and Lower Valley Offices and for Students Document Type: Contract award notice Title: Procedure for the assignment of the canteen replacement service for students of second grade regional educational institutions in the Aosta West and Lower Valley campuses and for students Reference Number: 2020 / S 253-638821 Contract Type: Services Estimated Value: 413655.00 - EUR Description: Open telematic procedure, pursuant to art. 60 of Legislative Decree no. 50/2016 and subsequent amendments for the assignment of the canteen replacement service for students of second grade regional schools in the Aosta west and lower Valley offices and for students attending university courses activated in Valle d'Aosta, through the use of electronic meal vouchers for the years school / academic years 2020/2021 and 2021/2022 for the Autonomous Region of Valle d'Aosta, with the option of renewal for a maximum period of two school / academic years, 2022/2023 and 2023/2024 and possible extension up to a maximum of six months. 55510000 - Canteen services Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title ... Italy Contract value : 11,643,067.00 EUR Contractors : IVECO SPA WITH REGISTERED OFFICE IN TURIN - TAX CODE, VAT NO. 09709770011, IVECO SPA WITH REGISTERED OFFICE IN TURIN - VIA PUGLIA 35 - TAX CODE, VAT NO. 09709770011 10/11/2020 30/12/2020 See in details 76980280 31/12/2020 INVA SPA - SINGLE REGIONAL COMMISSIONING CENTER FOR SERVICES AND SUPPLIES Address : Address : Loc. L' le-Blonde 5 Town : Brissogne NUTS-Code : ITC4C - Milano Postal Code : 11020 Contact Point : dott. Enrico Zanella Phone : +39 0165367766 Fax : +39 0165367890 https://inva.i-faber.com/ appalti@cert.invallee.it Italy Italy Contract Awards Italy 09/12/2020 See in details 413,655.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Services
Cement and Asbestos Products
Education and Training
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Electronics
Construction Materials
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| Contractor | ||||
| Contract Value |
413,655.00 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Lot 1: Supply of N. 10 City Buses - Cig: 7299476626 - Cup: D70d17000000006. Lot 2: Supply of N. 23 City Buses - Cig: 7299485d91 - Cup: D70d16000020006 Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.12.2020 |
| Overview |
| Contract Award's Details : Lot 1: Supply of N. 10 City Buses - Cig: 7299476626 - Cup: D70d17000000006. Lot 2: Supply of N. 23 City Buses - Cig: 7299485d91 - Cup: D70d16000020006 MUNICIPALITY OF PALERMO - CONTRACTS SERVICE Procedure for the Assignment of the Canteen Replacement Service for Students of Secondary School Regional Schools in the Aosta West and Lower Valley Offices and for Students Document Type: Contract award notice Title: Procedure for the assignment of the canteen replacement service for students of second grade regional educational institutions in the Aosta West and Lower Valley campuses and for students Reference Number: 2020 / S 253-638821 Contract Type: Services Estimated Value: 413655.00 - EUR Description: Open telematic procedure, pursuant to art. 60 of Legislative Decree no. 50/2016 and subsequent amendments for the assignment of the canteen replacement service for students of second grade regional schools in the Aosta west and lower Valley offices and for students attending university courses activated in Valle d'Aosta, through the use of electronic meal vouchers for the years school / academic years 2020/2021 and 2021/2022 for the Autonomous Region of Valle d'Aosta, with the option of renewal for a maximum period of two school / academic years, 2022/2023 and 2023/2024 and possible extension up to a maximum of six months. 55510000 - Canteen services Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title ... Italy Contract value : 11,643,067.00 EUR Contractors : IVECO SPA WITH REGISTERED OFFICE IN TURIN - TAX CODE, VAT NO. 09709770011, IVECO SPA WITH REGISTERED OFFICE IN TURIN - VIA PUGLIA 35 - TAX CODE, VAT NO. 09709770011 10/11/2020 30/12/2020 See in details 76980280 31/12/2020 INVA SPA - SINGLE REGIONAL COMMISSIONING CENTER FOR SERVICES AND SUPPLIES Address : Address : Loc. L' le-Blonde 5 Town : Brissogne NUTS-Code : ITC4C - Milano Postal Code : 11020 Contact Point : dott. Enrico Zanella Phone : +39 0165367766 Fax : +39 0165367890 https://inva.i-faber.com/ appalti@cert.invallee.it Italy Italy Contract Awards Italy 09/12/2020 See in details 413,655.00 EUR |
| NAICS |
| Arts Regulation Regulation Executive Colleges Colleges Colleges Executive |
| CPVS |
| Office, school and office equipment cleaning services Cups Vats Other services Postal orders Electronic, electromechanical and electrotechnical supplies Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Cement and Asbestos Products Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Construction Materials |
| Contractor |
| Contract Value |
|
413,655.00 EUR
|
| URL |
|
|
| Share |
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