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Contract Details
| Title |
Award of the Treasury and Cassa Service of the University of Magna Græcia in Catanzaro Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.04.2023 | |||
| Overview | Contract Award's Details : Award of the Treasury and Cassa Service of the University of Magna Græcia in Catanzaro UNIVERSITY OF MAGNA GRÆCIA OF CATANZARO Framework Agreement of Supply of Playful Equipment and Furniture for the Public and School Green Areas of the Municipality of Florence Document Type: Contract Award Notice Title: framework agreement of supply of playful equipment and furniture for the public and school green areas of the Municipality of Florence Contract No.: 65504 Reference number: 2023/s 084-254549 Contract type: Supplies Estimated Value: 364785.99 - EUR Description: Contract for the conclusion of a framework agreement for the supply of playful equipment and furniture for the public and school green areas of the Municipality of Florence in accordance with the minimum environmental criteria for the purchase of items for urban furniture, approved with D.M. of 5-2-2015 of the Ministry of the Environment and the Protection of the Territory and the Sea - CIG: 94635364F5 - CUP: H14H22000600004 43325000 - Park and Playground Equipment Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Park and Playground Equipment Dispatch Date: 2023-04-26 Publish Date: 2023-04-28 Italy Contract value : 168,000.00 EUR Contractors : COMPANY INTESA SANPAOLO SPA 18/04/2023 28/04/2023 01/01/1900 79267303 01/05/2023 MUNICIPALITY OF FLORENCE - ENVIRONMENT DIRECTORATE - PARKS, GARDENS AND GREEN AREAS SERVICE Address : Address: Via B. Fortini 37 Town: Florence Nuts -Code: ITH42 - Udine Postal Code: 50125 Contact Point: sole manager of the procedure (RUP) Dr. Cecilia Cantini Phone: +39 0552625344 https://www.comune.fi.it/ cecilia.cantini@comune.fi.it Italy Italy Contract Awards Italy 29/03/2023 01/01/1900 364,785.99 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
364,785.99 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Award of the Treasury and Cassa Service of the University of Magna Græcia in Catanzaro Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.04.2023 |
| Overview |
| Contract Award's Details : Award of the Treasury and Cassa Service of the University of Magna Græcia in Catanzaro UNIVERSITY OF MAGNA GRÆCIA OF CATANZARO Framework Agreement of Supply of Playful Equipment and Furniture for the Public and School Green Areas of the Municipality of Florence Document Type: Contract Award Notice Title: framework agreement of supply of playful equipment and furniture for the public and school green areas of the Municipality of Florence Contract No.: 65504 Reference number: 2023/s 084-254549 Contract type: Supplies Estimated Value: 364785.99 - EUR Description: Contract for the conclusion of a framework agreement for the supply of playful equipment and furniture for the public and school green areas of the Municipality of Florence in accordance with the minimum environmental criteria for the purchase of items for urban furniture, approved with D.M. of 5-2-2015 of the Ministry of the Environment and the Protection of the Territory and the Sea - CIG: 94635364F5 - CUP: H14H22000600004 43325000 - Park and Playground Equipment Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Park and Playground Equipment Dispatch Date: 2023-04-26 Publish Date: 2023-04-28 Italy Contract value : 168,000.00 EUR Contractors : COMPANY INTESA SANPAOLO SPA 18/04/2023 28/04/2023 01/01/1900 79267303 01/05/2023 MUNICIPALITY OF FLORENCE - ENVIRONMENT DIRECTORATE - PARKS, GARDENS AND GREEN AREAS SERVICE Address : Address: Via B. Fortini 37 Town: Florence Nuts -Code: ITH42 - Udine Postal Code: 50125 Contact Point: sole manager of the procedure (RUP) Dr. Cecilia Cantini Phone: +39 0552625344 https://www.comune.fi.it/ cecilia.cantini@comune.fi.it Italy Italy Contract Awards Italy 29/03/2023 01/01/1900 364,785.99 EUR |
| NAICS |
| Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Furniture Justice Turned Product and Screw Other Justice Machinery Regulation Colleges Colleges Colleges Environment General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Furniture Cups Parts of furniture Park and playground equipment Other services Sole Postal orders Soles Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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364,785.99 EUR
|
| URL |
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| Share |
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