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Contract Details
| Title |
Computerized Procedure Aimed at the Supply of Vehicles to be Allocated to the Fo.re.s.t.a.s. for the Fight Against Fires. Lot 1 Cig: 968326965d - Lot 2 Cig: 96833232ee Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.09.2023 | |||
| Overview | Contract Award's Details : Computerized Procedure Aimed at the Supply of Vehicles to be Allocated to the Fo.re.s.t.a.s. for the Fight Against Fires. Lot 1 Cig: 968326965d - Lot 2 Cig: 96833232ee AUTONOMOUS REGION SARDINIA - PRESIDENCY - GENERAL DIRECTORATE OF THE REGIONAL COMMITTENCE CENTER - COMMON SPENDING SERVICE Open Procedure N. 42/2022 Document Type: Contract Award Notice Title: Open procedure n. 42/2022 Contract No.: 42/2022 Reference number: 42/2022 Contract type: Services Estimated Value: 142398241.70 - EUR Description: School catering service in municipal nursery schools, municipal and state kindergartens and in primary and secondary state -of -the -art schools with reduced environmental impact management. 55524000 - School Catering Services 50800000 - Miscellaneous Repair and Maintenance Services Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: School Catering Services Dispatch Date: 2023-09-04 Publish Date: 2023-09-08 Italy Contract value : 13,855,229.37 EUR Contractors : AMATORI S.R.L., DIVITEC SRL, ROSENFIRE SRL 06/06/2023 09/09/2023 01/01/1900 79857346 09/09/2023 CITY OF TURIN - CONTRACTS, CONTRACTS AND ECONOMIC DIVISION - OPERATING UNIT OF SERVICES AND SUPPLIES Address : Address: Piazza Palazzo di Città n. 1 Town: Turin Nuts -Code: ITC11 - Turin Postal Code: 10122 Contact Point: Monica Radetti Phone: +39 011/01122108 https://gare.comune.torino.it/ monica.radetti@comune.torino.it Italy Italy Contract Awards Italy 17/01/2023 01/01/1900 142,398,241.70 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
142,398,241.70 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Computerized Procedure Aimed at the Supply of Vehicles to be Allocated to the Fo.re.s.t.a.s. for the Fight Against Fires. Lot 1 Cig: 968326965d - Lot 2 Cig: 96833232ee Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.09.2023 |
| Overview |
| Contract Award's Details : Computerized Procedure Aimed at the Supply of Vehicles to be Allocated to the Fo.re.s.t.a.s. for the Fight Against Fires. Lot 1 Cig: 968326965d - Lot 2 Cig: 96833232ee AUTONOMOUS REGION SARDINIA - PRESIDENCY - GENERAL DIRECTORATE OF THE REGIONAL COMMITTENCE CENTER - COMMON SPENDING SERVICE Open Procedure N. 42/2022 Document Type: Contract Award Notice Title: Open procedure n. 42/2022 Contract No.: 42/2022 Reference number: 42/2022 Contract type: Services Estimated Value: 142398241.70 - EUR Description: School catering service in municipal nursery schools, municipal and state kindergartens and in primary and secondary state -of -the -art schools with reduced environmental impact management. 55524000 - School Catering Services 50800000 - Miscellaneous Repair and Maintenance Services Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: School Catering Services Dispatch Date: 2023-09-04 Publish Date: 2023-09-08 Italy Contract value : 13,855,229.37 EUR Contractors : AMATORI S.R.L., DIVITEC SRL, ROSENFIRE SRL 06/06/2023 09/09/2023 01/01/1900 79857346 09/09/2023 CITY OF TURIN - CONTRACTS, CONTRACTS AND ECONOMIC DIVISION - OPERATING UNIT OF SERVICES AND SUPPLIES Address : Address: Piazza Palazzo di Città n. 1 Town: Turin Nuts -Code: ITC11 - Turin Postal Code: 10122 Contact Point: Monica Radetti Phone: +39 011/01122108 https://gare.comune.torino.it/ monica.radetti@comune.torino.it Italy Italy Contract Awards Italy 17/01/2023 01/01/1900 142,398,241.70 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Greenhouse Turned Product and Screw Regulation Nursery Nursery General Freight Trucking Management Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Parts of other vehicles Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Services Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
| Contractor |
| Contract Value |
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142,398,241.70 EUR
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| URL |
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| Share |
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