Contract Details
Title

Award of the Integrated Management Service of Paid Parking Areas in the Territory of the Municipality of Caivano (na) - Cig: 8225207789 Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.02.2021
Overview
Contract Award's Details : Award of the Integrated Management Service of Paid Parking Areas in the Territory of the Municipality of Caivano (na) - Cig: 8225207789 MINISTRY OF INFRASTRUCTURE AND TRANSPORT - INTERREGIONAL SUPERINTENDENCY FOR PUBLIC WORKS FOR CAMPANIA, MOLISE, PUGLIA AND BASILICATA - NAPLES OFFICE - CENTRAL COMMISSION AND SINGLE CONTRACTING STATION - DELEGATED BODY OF THE MUNICIPALITY OF CAIVANO (NA) Id20eco004 Original Toners and Other Products in the Price List Document Type : Contract award notice Title : ID20ECO004 Toner originali e altri prodotti a listino Reference Number : 2021/S 037-092169 Contract Type : Supplies Estimated Value : 3000145.06 - EUR Description : ID20ECO004 Toner originali e altri prodotti a listino 30125100 - Toner cartridges Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Toner cartridges Dispatch Date : 2021-02-18 Publish Date : 2021-02-23 Italy Contract value : 2,220,540.00 EUR Contractors : DIMPARK SRL 19/11/2020 24/02/2021 See in details 77119930 24/02/2021 ARCS - REGIONAL HEALTH COORDINATION COMPANY Address : Address : Via Pozzuolo 330 Town : Udine NUTS-Code : IT - ITALIA Postal Code : 33100 https://eappalti.regione.fvg.it arcs@certasanita.fvg.it Italy Italy Contract Awards Italy 12/02/2021 See in details 3,000,145.06 EUR
NAICS
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Management Other Justice
CPVS
Office, school and office equipment cleaning services Other services Postal orders Cartridges Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
3,000,145.06 EUR
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