Contract Details
Title

Dgacq 38-18 (italy-rome: Paper Stationery And Other Items) Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.01.2019
Overview
Contract Award's Details : Dgacq 38-18 (italy-rome: Paper Stationery And Other Items) Anas S.P.A. Via Monzambano 10 Roma 00185 Italy E-Mail: Acquisti@Postacert.Stradeanas.It «integrated And Differentiated Management Of Urban Waste And Other Complementary Services» - Cig 752702270c (italy-formello: Urban Solid-refuse Collection Services) Contract award notice: «integrated and differentiated management of urban waste and other complementary services» - cig 752702270c (italy-formello: Urban solid-refuse collection services) urban sanitation, Street sweeping and washing, Collection and transport of urban and similar waste in the municipality of formello; Information services and supply of complementary equipment and services as specified in the special tender specifications and related documents. Number of tenders received: 10 main activity:-general public services Italy Contract value : See in details Contractors : CCG SRL See in details 29/01/2019 29/04/2019 12780356 29/01/2019 Comune Di Formello Piazza San Lorenzo 8 Formello 00060 Italy Contact Person: Rup Ing. Vincenzo Fusco E Sig.Ra Vilma Magni — Cuc.Veio@Pec.It Tel: +39 06 / 90194251-06 / 90194252 E-Mail: Llpp.Espropri@Comune.Formello.Rm.It Address : Italy Italy Contract Awards Italy 43794-2019 See in details 29/04/2019 1,728,195.00 EUR
NAICS
Justice Justice Highway Office Supplies Pulp Other Justice Machinery Highway Highway Photographic Film Management Other Justice
CPVS
Collection, transport and disposal of hospital waste Paper, printing and bookbinding machinery and parts Other services
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Transportation Printing and Publishing Services Roadways Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
1,728,195.00 EUR
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