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Contract Details
Title |
Sanitification and Disinfection Service of Bed Systems/hill Rom Mattress, 100 and Total Care 300 Total Models Supplied at the Operating Units of the ospedali Hospitals Gathered Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.06.2023 | |||
Overview | Contract Award's Details : Sanitification and Disinfection Service of Bed Systems/hill Rom Mattress, 100 and Total Care 300 Total Models Supplied at the Operating Units of the ospedali Hospitals Gathered HOSPITAL OSPEDALI RIUNITI VILLA SOFIA - BRAIN Cleaning Services, Cleaning Garrison, Disinfestation and Deducting Service and Collection of Collection/transport and Special Waste Transfer to the Trentino Digital Spa Offices Document Type: Contract Award Notice Title: cleaning services, cleaning garrison, disinfestation and deducting service and collection/transport service and special waste transfer to the Trentino Digital Spa offices Reference number: 2023/s 120-380539 Contract type: Services Estimated Value: 713084.87 - EUR Description: Cleaning, disinfestation, deducting and clearing services at the offices of via Gilli n. 2 and via Pedrotti n. 18, in a single lot 90910000 - Cleaning Services Authority Type: Other Type of Procedure: Contract Award Without Prior Publication Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Cleaning Services Dispatch Date: 2023-06-21 Publish Date: 2023-06-26 Italy Contract value : 405,000.00 EUR Contractors : F.A.S. HOSPITAL S.R.L. 06/06/2023 27/06/2023 01/01/1900 79447588 27/06/2023 TRENTINO DIGITAL SPA Address : Address : n. 2 Town : Trento NUTS-Code : ITH20 - Trento Postal Code : 38121 Phone : +39 0461800111 Fax : +39 0461800497 https://www.trentinodigitale.it tndigit@tndigit.it Italy Italy Contract Awards Italy 01/06/2023 01/01/1900 713,084.87 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
713,084.87 EUR
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URL | ||
Share |
Title |
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Sanitification and Disinfection Service of Bed Systems/hill Rom Mattress, 100 and Total Care 300 Total Models Supplied at the Operating Units of the ospedali Hospitals Gathered Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.06.2023 |
Overview |
Contract Award's Details : Sanitification and Disinfection Service of Bed Systems/hill Rom Mattress, 100 and Total Care 300 Total Models Supplied at the Operating Units of the ospedali Hospitals Gathered HOSPITAL OSPEDALI RIUNITI VILLA SOFIA - BRAIN Cleaning Services, Cleaning Garrison, Disinfestation and Deducting Service and Collection of Collection/transport and Special Waste Transfer to the Trentino Digital Spa Offices Document Type: Contract Award Notice Title: cleaning services, cleaning garrison, disinfestation and deducting service and collection/transport service and special waste transfer to the Trentino Digital Spa offices Reference number: 2023/s 120-380539 Contract type: Services Estimated Value: 713084.87 - EUR Description: Cleaning, disinfestation, deducting and clearing services at the offices of via Gilli n. 2 and via Pedrotti n. 18, in a single lot 90910000 - Cleaning Services Authority Type: Other Type of Procedure: Contract Award Without Prior Publication Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Cleaning Services Dispatch Date: 2023-06-21 Publish Date: 2023-06-26 Italy Contract value : 405,000.00 EUR Contractors : F.A.S. HOSPITAL S.R.L. 06/06/2023 27/06/2023 01/01/1900 79447588 27/06/2023 TRENTINO DIGITAL SPA Address : Address : n. 2 Town : Trento NUTS-Code : ITH20 - Trento Postal Code : 38121 Phone : +39 0461800111 Fax : +39 0461800497 https://www.trentinodigitale.it tndigit@tndigit.it Italy Italy Contract Awards Italy 01/06/2023 01/01/1900 713,084.87 EUR |
NAICS |
Regulation Regulation |
CPVS |
Mattresses Collection, transport and disposal of hospital waste Publications Office, school and office equipment cleaning services Transfers Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
713,084.87 EUR
|
URL |
|
Share |
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