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Contract Details
Title |
Ordinary and Corrective Maintenance Not Defined by the Painting Cabin, Aspiring Hoods for Charging and Washing Batteries and the Suction Hoods Flue of Welding, 2022-2024 Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.08.2022 | |||
Overview | Contract Award's Details : Ordinary and Corrective Maintenance Not Defined by the Painting Cabin, Aspiring Hoods for Charging and Washing Batteries and the Suction Hoods Flue of Welding, 2022-2024 AVIATION CENTER OF THE GUARDIA DI FINANZA Supply of Inclusive Service Rental in Sist Day. for the Tratt. Prostate Cancer Mininvasive Through High Intensity Hi-core Ultrasound and Relative Mat. Document Type: Contract Award Notice Title: Supply in Inclusive Service rental in Sist day. For the Tratt. Prostate cancer mininvasive through high intensity hi-core ultrasound and relative mat. Reference Number: 2022/S 155-441162 Contract type: Supplies Estimated Value: 2925000.00 - EUR Description: System rental for the treatment of prostate cancer and relative consumption material 33124120 - Diagnostic Ultrasound Devices Authority Type: Regional OR Local Authority Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable DOC Title: Diagnostic Ultrasound Devices Dispatch Date: 2022-08-08 Publish Date: 2022-08-12 Italy Contract value : 375,775.00 EUR Contractors : I.L.C. GROUP S.R.L. 03/08/2022 16/08/2022 01/01/1900 78536633 16/08/2022 BE Address : Town : Sienna NUTS-Code : ITC4C - Milano Contact Point : Elena Braglia Phone : +039 0577769424 http://www.estar.toscana.it/index.php m.aggazio@estar.toscana.it Italy Italy Contract Awards Italy 02/08/2022 01/01/1900 2,925,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,925,000.00 EUR
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URL | ||
Share |
Title |
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Ordinary and Corrective Maintenance Not Defined by the Painting Cabin, Aspiring Hoods for Charging and Washing Batteries and the Suction Hoods Flue of Welding, 2022-2024 Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.08.2022 |
Overview |
Contract Award's Details : Ordinary and Corrective Maintenance Not Defined by the Painting Cabin, Aspiring Hoods for Charging and Washing Batteries and the Suction Hoods Flue of Welding, 2022-2024 AVIATION CENTER OF THE GUARDIA DI FINANZA Supply of Inclusive Service Rental in Sist Day. for the Tratt. Prostate Cancer Mininvasive Through High Intensity Hi-core Ultrasound and Relative Mat. Document Type: Contract Award Notice Title: Supply in Inclusive Service rental in Sist day. For the Tratt. Prostate cancer mininvasive through high intensity hi-core ultrasound and relative mat. Reference Number: 2022/S 155-441162 Contract type: Supplies Estimated Value: 2925000.00 - EUR Description: System rental for the treatment of prostate cancer and relative consumption material 33124120 - Diagnostic Ultrasound Devices Authority Type: Regional OR Local Authority Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable DOC Title: Diagnostic Ultrasound Devices Dispatch Date: 2022-08-08 Publish Date: 2022-08-12 Italy Contract value : 375,775.00 EUR Contractors : I.L.C. GROUP S.R.L. 03/08/2022 16/08/2022 01/01/1900 78536633 16/08/2022 BE Address : Town : Sienna NUTS-Code : ITC4C - Milano Contact Point : Elena Braglia Phone : +039 0577769424 http://www.estar.toscana.it/index.php m.aggazio@estar.toscana.it Italy Italy Contract Awards Italy 02/08/2022 01/01/1900 2,925,000.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
CPVS |
Welding Batteries System, storage and content management software package Painting work Mats Hoods Diagnostic ultrasound devices System, storage and content management software development services Cabins Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,925,000.00 EUR
|
URL |
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Share |
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