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Contract Details
| Title |
Apr000191901 - Preparatory Activities for the Design of Lines / Plants Italy
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 11.12.2020 |
| Overview | Contract Award's Details : Apr000191901 - Preparatory Activities for the Design of Lines / Plants ENEL ITALIA SPA IN THE NAME AND ON BEHALF OF E-DISTRIBUZIONE SPA Contract for the Supply of Disposable Products for Incontinence and Personal Hygiene Products for Guests, Together with Asp Project Persona After-sales Service. Cig: 8405528d20. Cpv: 331416 Document Type: Contract award notice Title: Contract for the supply of disposable products for incontinence and personal hygiene products for guests, together with ASP project persona after-sales service. CIG: 8405528D20. CPV: 331416 Reference Number: 2020 / S 233-574880 Contract Type: Supplies Estimated Value: 367990.86 - EUR Description: Contract for the supply of disposable products for incontinence and products for the personal hygiene of guests, together with ASP project persona after-sales service. CIG: 8405528D20 - CPV: 33141621-9. 33141621 - Incontinence kit Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Incontinence kit Dispatch Date: 2020-11-25 Publish Date: 2020-11-30 Italy Contract value : 2,791,537.32 EUR Contractors : OFTEN ITALIAN SRL 01/08/2018 12/12/2020 See in details 76942912 14/12/2020 UNION OF LOWER REGGIANA MUNICIPALITIES Address : Address : Piazzale Marconi 1 Town : Novellara NUTS-Code : ITI12 - Lucca Postal Code : 42017 Phone : +39 0522655454 Fax : +39 0522652057 www.bassareggiana.it appalti@bassareggiana.it Italy Italy Contract Awards Italy 25/11/2020 See in details 367,990.86 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
367,990.86 EUR
|
URL |
| Share |
Italy
| Title |
|---|
|
Apr000191901 - Preparatory Activities for the Design of Lines / Plants Italy
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.12.2020 |
| Overview |
| Contract Award's Details : Apr000191901 - Preparatory Activities for the Design of Lines / Plants ENEL ITALIA SPA IN THE NAME AND ON BEHALF OF E-DISTRIBUZIONE SPA Contract for the Supply of Disposable Products for Incontinence and Personal Hygiene Products for Guests, Together with Asp Project Persona After-sales Service. Cig: 8405528d20. Cpv: 331416 Document Type: Contract award notice Title: Contract for the supply of disposable products for incontinence and personal hygiene products for guests, together with ASP project persona after-sales service. CIG: 8405528D20. CPV: 331416 Reference Number: 2020 / S 233-574880 Contract Type: Supplies Estimated Value: 367990.86 - EUR Description: Contract for the supply of disposable products for incontinence and products for the personal hygiene of guests, together with ASP project persona after-sales service. CIG: 8405528D20 - CPV: 33141621-9. 33141621 - Incontinence kit Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Incontinence kit Dispatch Date: 2020-11-25 Publish Date: 2020-11-30 Italy Contract value : 2,791,537.32 EUR Contractors : OFTEN ITALIAN SRL 01/08/2018 12/12/2020 See in details 76942912 14/12/2020 UNION OF LOWER REGGIANA MUNICIPALITIES Address : Address : Piazzale Marconi 1 Town : Novellara NUTS-Code : ITI12 - Lucca Postal Code : 42017 Phone : +39 0522655454 Fax : +39 0522652057 www.bassareggiana.it appalti@bassareggiana.it Italy Italy Contract Awards Italy 25/11/2020 See in details 367,990.86 EUR |
| NAICS |
| Soil Preparation Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Plants Incontinence kit Other services Postal orders Designs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
367,990.86 EUR
|
| URL |
|
|
| Share |
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