Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Design, Organization, Set -up and Management Service of an Apc23 International Macchure Event Italy |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.10.2022 | |||
Overview | Contract Award's Details : Design, Organization, Set -up and Management Service of an Apc23 International Macchure Event MINISTRY OF DEFENSE - AIR FORCE - GENERAL OFFICE CENTER FOR ADMINISTRATIVE RESPONSIBILITY Open Procedure for the Assignment of the Home Care Service Elderly and Disabled (s.a.d.) - Cig: 9112146cbf Document Type : Contract award notice Title : Procedura aperta per l’affidamento del servizio di assistenza domiciliare anziani e disabili (S.A.D.) - CIG: 9112146CBF Reference Number : 2022/S 200-569599 Contract Type : Services Estimated Value : 811077.23 - EUR Description : Procedura aperta per l’affidamento del servizio di assistenza domiciliare anziani e disabili (S.A.D.) - CIG: 9112146CBF 85311100 - Welfare services for the elderly Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Welfare services for the elderly Dispatch Date : 2022-10-12 Publish Date : 2022-10-17 Italy Contract value : 1,500,000.00 EUR Contractors : POMILIO FLOWER SRL 26/09/2022 19/10/2022 01/01/1900 78719176 19/10/2022 MUNICIPALITY OF COMO Address : Address : via Vittorio Emanuele II 97 Town : Como NUTS-Code : ITC42 - Como Postal Code : 22100 http://www.comune.como.it penolazzi.annalisa@comune.como.it Italy Italy Contract Awards Italy 05/10/2022 01/01/1900 811,077.23 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
811,077.23 EUR
|
URL | ||
Share |
Title |
---|
Design, Organization, Set -up and Management Service of an Apc23 International Macchure Event Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.10.2022 |
Overview |
Contract Award's Details : Design, Organization, Set -up and Management Service of an Apc23 International Macchure Event MINISTRY OF DEFENSE - AIR FORCE - GENERAL OFFICE CENTER FOR ADMINISTRATIVE RESPONSIBILITY Open Procedure for the Assignment of the Home Care Service Elderly and Disabled (s.a.d.) - Cig: 9112146cbf Document Type : Contract award notice Title : Procedura aperta per l’affidamento del servizio di assistenza domiciliare anziani e disabili (S.A.D.) - CIG: 9112146CBF Reference Number : 2022/S 200-569599 Contract Type : Services Estimated Value : 811077.23 - EUR Description : Procedura aperta per l’affidamento del servizio di assistenza domiciliare anziani e disabili (S.A.D.) - CIG: 9112146CBF 85311100 - Welfare services for the elderly Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Welfare services for the elderly Dispatch Date : 2022-10-12 Publish Date : 2022-10-17 Italy Contract value : 1,500,000.00 EUR Contractors : POMILIO FLOWER SRL 26/09/2022 19/10/2022 01/01/1900 78719176 19/10/2022 MUNICIPALITY OF COMO Address : Address : via Vittorio Emanuele II 97 Town : Como NUTS-Code : ITC42 - Como Postal Code : 22100 http://www.comune.como.it penolazzi.annalisa@comune.como.it Italy Italy Contract Awards Italy 05/10/2022 01/01/1900 811,077.23 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Flower Regulation International Flower General Freight Trucking Management |
CPVS |
Office, school and office equipment cleaning services Other services Postal orders Designs Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
811,077.23 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts