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Contract Details
Title |
Supply of Print Monographs in Italian in Favor of the Comunale Library of Trento for Five Years Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.06.2021 | |||
Overview | Contract Award's Details : Supply of Print Monographs in Italian in Favor of the Comunale Library of Trento for Five Years MUNICIPALITY OF TRENTO Open Procedure 35/2020 Document Type: Contract Award Notice Title: Open procedure 35/2020 Contract No.: 35/2020 Reference Number: 35/2020 Contract Type: Services Estimated Value: 468088.57 - EUR Description: Open procedure No 35/2020, CIG: 8533900D0D, with entirely telematic mode, pursuant to Legislative Decree no. 50/2016 and S.M.i. For the washing service, refueling of diesel, liquid topping and greasing of the vehicles present mainly at the headquarters of the APRICA SPA located in Bergamo in Via Moroni 337, as well as all the various activities of support to the vehicle maintenance workshop referred to in Art. 9 of the specifications. 50112300 - Car-Washing and Similar Services Authority Type: Other Type of procedures: Open procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Car-Washing and Similar Services Dispatch Date: 2021-06-14 Publish Date: 2021-06-18 Italy Contract value : 305,943.00 EUR Contractors : READ SRL 20/04/2021 19/06/2021 See in details 77326465 19/06/2021 APRICA SPA Address : Address: Via Lamarmora 230 Town: Brescia NUTS-CODE: ITF65 - REGGIO DI CALABRIA Postal Code: 25124 Contact Point: Contracts and subcontracts Ordinary sectors Phone: +39 0230451443/1357/1321/1375/1453 https://gare.a2a.eu appalti@amsa.it Italy Italy Contract Awards Italy 31/05/2021 See in details 468,088.57 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
468,088.57 EUR
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URL | ||
Share |
Title |
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Supply of Print Monographs in Italian in Favor of the Comunale Library of Trento for Five Years Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.06.2021 |
Overview |
Contract Award's Details : Supply of Print Monographs in Italian in Favor of the Comunale Library of Trento for Five Years MUNICIPALITY OF TRENTO Open Procedure 35/2020 Document Type: Contract Award Notice Title: Open procedure 35/2020 Contract No.: 35/2020 Reference Number: 35/2020 Contract Type: Services Estimated Value: 468088.57 - EUR Description: Open procedure No 35/2020, CIG: 8533900D0D, with entirely telematic mode, pursuant to Legislative Decree no. 50/2016 and S.M.i. For the washing service, refueling of diesel, liquid topping and greasing of the vehicles present mainly at the headquarters of the APRICA SPA located in Bergamo in Via Moroni 337, as well as all the various activities of support to the vehicle maintenance workshop referred to in Art. 9 of the specifications. 50112300 - Car-Washing and Similar Services Authority Type: Other Type of procedures: Open procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Car-Washing and Similar Services Dispatch Date: 2021-06-14 Publish Date: 2021-06-18 Italy Contract value : 305,943.00 EUR Contractors : READ SRL 20/04/2021 19/06/2021 See in details 77326465 19/06/2021 APRICA SPA Address : Address: Via Lamarmora 230 Town: Brescia NUTS-CODE: ITF65 - REGGIO DI CALABRIA Postal Code: 25124 Contact Point: Contracts and subcontracts Ordinary sectors Phone: +39 0230451443/1357/1321/1375/1453 https://gare.a2a.eu appalti@amsa.it Italy Italy Contract Awards Italy 31/05/2021 See in details 468,088.57 EUR |
NAICS |
Arts Web Search Portals Regulation Regulation Executive Web Search Portals Executive |
CPVS |
Supports Library, archives, museums and other cultural services Parts of other vehicles Other services Postal orders Dates Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
Contractor |
Contract Value |
468,088.57 EUR
|
URL |
|
Share |
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