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Contract Details
| Title |
Schooling, Transport and Disposal Service of the Residues of Vilutura Cer 19.08.01 from the Purification Plants of Etra S.p.a. - 3 Lots. Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2023 | |||
| Overview | Contract Award's Details : Schooling, Transport and Disposal Service of the Residues of Vilutura Cer 19.08.01 from the Purification Plants of Etra S.p.a. - 3 Lots. ETRA S.P.A. Supply of “orthopedic Footwear As Standard for the Production Lines of the Prosthesis Center of Vigorso Di Budrio of Its Branches and the Assistance Points Document Type: Contract Award Notice Title: Supply of Orthopedic footwear as standard for the production lines of the Prosthesis Center of Vigorso di Budrio of its branches and the assistance points Reference number: F01165400589202100114 Contract type: Supplies Estimated Value: 1259350.00 - EUR Description: this is the supply of “Orthopedic footwear as standard for the production lines of the Prosthesis Center of Vigorso di Budrio of its branches and the assistance points 33141740 - Orthopaedic Footwear Authority Type: Other Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Orthopaedic Footwear Dispatch Date: 2023-01-31 Publish Date: 2023-02-03 Italy Contract value : 840,370.72 EUR Contractors : POLESANA SPECIAL WASTE COMPANY, IN THE ABBREVIATION POLARIS S.R.L. A SINGLE SHAREHOLDER 24/01/2023 04/02/2023 01/01/1900 79033264 04/02/2023 INAIL - NATIONAL INSTITUTE FOR INSURANCE AGAINST ACCIDENTS AT WORK Address : Address : Piazzale G. Pastore, n. 6 Town : Rome NUTS-Code : ITH55 - Bologna Postal Code : 00144 Phone : +39 0654871 http://inail.it ro.piccolo@inail.it Italy Italy Contract Awards Italy 20/01/2023 01/01/1900 1,259,350.00 EUR | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,259,350.00 EUR
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Italy
| Title |
|---|
Schooling, Transport and Disposal Service of the Residues of Vilutura Cer 19.08.01 from the Purification Plants of Etra S.p.a. - 3 Lots. Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2023 |
| Overview |
| Contract Award's Details : Schooling, Transport and Disposal Service of the Residues of Vilutura Cer 19.08.01 from the Purification Plants of Etra S.p.a. - 3 Lots. ETRA S.P.A. Supply of “orthopedic Footwear As Standard for the Production Lines of the Prosthesis Center of Vigorso Di Budrio of Its Branches and the Assistance Points Document Type: Contract Award Notice Title: Supply of Orthopedic footwear as standard for the production lines of the Prosthesis Center of Vigorso di Budrio of its branches and the assistance points Reference number: F01165400589202100114 Contract type: Supplies Estimated Value: 1259350.00 - EUR Description: this is the supply of “Orthopedic footwear as standard for the production lines of the Prosthesis Center of Vigorso di Budrio of its branches and the assistance points 33141740 - Orthopaedic Footwear Authority Type: Other Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Orthopaedic Footwear Dispatch Date: 2023-01-31 Publish Date: 2023-02-03 Italy Contract value : 840,370.72 EUR Contractors : POLESANA SPECIAL WASTE COMPANY, IN THE ABBREVIATION POLARIS S.R.L. A SINGLE SHAREHOLDER 24/01/2023 04/02/2023 01/01/1900 79033264 04/02/2023 INAIL - NATIONAL INSTITUTE FOR INSURANCE AGAINST ACCIDENTS AT WORK Address : Address : Piazzale G. Pastore, n. 6 Town : Rome NUTS-Code : ITH55 - Bologna Postal Code : 00144 Phone : +39 0654871 http://inail.it ro.piccolo@inail.it Italy Italy Contract Awards Italy 20/01/2023 01/01/1900 1,259,350.00 EUR |
| NAICS |
| Soil Preparation Regulation Regulation |
| CPVS |
| Clothing, footwear, luggage articles and accessories Plants Footwear Parts of footwear Other services Postal orders Orthopaedic footwear Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
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1,259,350.00 EUR
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| URL |
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| Share |
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