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Contract Details
| Title |
Open Procedure for Drawing up a Framework Agreement for the Unblocking of Sewer Pipes in the Territory of Gaia Spa, Divided Into N. 7 Lots Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.02.2021 | |||
| Overview | Contract Award's Details : Open Procedure for Drawing up a Framework Agreement for the Unblocking of Sewer Pipes in the Territory of Gaia Spa, Divided Into N. 7 Lots GAIA SPA Open Telematic Procedure, Pursuant to Art. 60 of Legislative Decree No. 50/2016, for the Assignment of the Supply in Service of Infusion Pumps and Related Consumables Divided Into Five Lots ... Document Type : Contract award notice Title : Procedura aperta telematica, ai sensi dell?art. 60 del D.Lgs. n. 50/2016, per l?affidamento della fornitura in service di pompe infusionali e del relativo materiale di consumo suddivisa in cinque lotti. Contract No. : 2 Reference Number : 2020/S 205-498649 Contract Type : Supplies Estimated Value : 3410477.58 - EUR Description : Fornitura in service di pompe infusionali e relativo materiale di consumo. 33194110 - Infusion pumps 33000000 - Medical equipments, pharmaceuticals and personal care products Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Infusion pumps Dispatch Date : 2020-10-16 Publish Date : 2020-10-21 Italy Contract value : See in details Contractors : GINESI RAFFELLO SRL, ECOVALSERCHIO SNC DI RENUCCI LUIGI & C., RO.EN. SRL, GIANNARELLI LUCIANO & C. SNC, BIAGI NICOLA SRL, ECORIS SRL, GINESI RAFFAELLO SRL, LA RAPIDA SRL 21/01/2021 09/02/2021 See in details 76925906 26/11/2020 SAN CAMILLO FORLANINI HOSPITAL Address : Address: Circonvallazione Gianicolense 87 Town: Rome NUTS-Code: IT - ITALY Postal Code: 00152 Contact Point: Governance of instrumental resources - UOC acquisition of goods and services Phone: +39 0655552580 Fax: +39 0655552603 http://www.scamilloforlanini.rm.it/bandi-di-gara benieservizi@scamilloforlanini.rm.it Italy Italy Contract Awards Italy 23/09/2020 See in details 3,410,477.58 EUR | |||
| NAICS |
Arts
Nonferrous Metal (except Copper and Aluminum) Rolling
Specialized Freight (except Used Goods) Trucking
Nonferrous Metal (except Copper and Aluminum) Rolling
Regulation
Copper Rolling
Copper Rolling
Machinery
Regulation
Medical
Other Aluminum Rolling
Executive
Executive
General Freight Trucking
Medical
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| CPVS |
Parts of pumps, compressors, engines or motors
Document creation, drawing, imaging, scheduling and productivity software package
Pumps
Document creation, drawing, imaging, scheduling and productivity software development services
Other services
Pumps for medical use
Sewer pipes
Postal orders
Dates
Works of art
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Printing and Publishing
Services
Railways-Rail-Railroad
Plastic and Rubber
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Pharmaceuticals
Aviation
Building Material
|
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| Contractor | ||||
| Contract Value |
3,410,477.58 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Open Procedure for Drawing up a Framework Agreement for the Unblocking of Sewer Pipes in the Territory of Gaia Spa, Divided Into N. 7 Lots Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2021 |
| Overview |
| Contract Award's Details : Open Procedure for Drawing up a Framework Agreement for the Unblocking of Sewer Pipes in the Territory of Gaia Spa, Divided Into N. 7 Lots GAIA SPA Open Telematic Procedure, Pursuant to Art. 60 of Legislative Decree No. 50/2016, for the Assignment of the Supply in Service of Infusion Pumps and Related Consumables Divided Into Five Lots ... Document Type : Contract award notice Title : Procedura aperta telematica, ai sensi dell?art. 60 del D.Lgs. n. 50/2016, per l?affidamento della fornitura in service di pompe infusionali e del relativo materiale di consumo suddivisa in cinque lotti. Contract No. : 2 Reference Number : 2020/S 205-498649 Contract Type : Supplies Estimated Value : 3410477.58 - EUR Description : Fornitura in service di pompe infusionali e relativo materiale di consumo. 33194110 - Infusion pumps 33000000 - Medical equipments, pharmaceuticals and personal care products Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Infusion pumps Dispatch Date : 2020-10-16 Publish Date : 2020-10-21 Italy Contract value : See in details Contractors : GINESI RAFFELLO SRL, ECOVALSERCHIO SNC DI RENUCCI LUIGI & C., RO.EN. SRL, GIANNARELLI LUCIANO & C. SNC, BIAGI NICOLA SRL, ECORIS SRL, GINESI RAFFAELLO SRL, LA RAPIDA SRL 21/01/2021 09/02/2021 See in details 76925906 26/11/2020 SAN CAMILLO FORLANINI HOSPITAL Address : Address: Circonvallazione Gianicolense 87 Town: Rome NUTS-Code: IT - ITALY Postal Code: 00152 Contact Point: Governance of instrumental resources - UOC acquisition of goods and services Phone: +39 0655552580 Fax: +39 0655552603 http://www.scamilloforlanini.rm.it/bandi-di-gara benieservizi@scamilloforlanini.rm.it Italy Italy Contract Awards Italy 23/09/2020 See in details 3,410,477.58 EUR |
| NAICS |
| Arts Nonferrous Metal (except Copper and Aluminum) Rolling Specialized Freight (except Used Goods) Trucking Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Copper Rolling Copper Rolling Machinery Regulation Medical Other Aluminum Rolling Executive Executive General Freight Trucking Medical |
| CPVS |
| Parts of pumps, compressors, engines or motors Document creation, drawing, imaging, scheduling and productivity software package Pumps Document creation, drawing, imaging, scheduling and productivity software development services Other services Pumps for medical use Sewer pipes Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Aviation Building Material |
| Contractor |
| Contract Value |
|
3,410,477.58 EUR
|
| URL |
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| Share |
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