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Contract Details
Title |
Prj_87790 - Berretti Supply - Cig 9210894e2c Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.05.2023 | |||
Overview | Contract Award's Details : Prj_87790 - Berretti Supply - Cig 9210894e2c ENEL ITALIA SPA IN THE NAME AND ON BEHALF OF E-DISTRIBUZIONE SPA Suar - Supply of Kit for the Management of Fecal Incontinence - Ii Edition Document Type: Contract Award Notice Title: Suar - Supply of Kit for the management of faecal incontinence - II edition Reference number: 8711570 Contract type: Supplies Estimated Value: 535120.00 - EUR Description: open tender procedure pursuant to art. 60 of Legislative Decree no. 50/2016 SS.MM.II., carried out through the Sintel electronic platform, for the assignment of the supply of kit for the management of fecal incontinence for the AASSLL, EOOO and IRCCS of the Region required for AA.S.LL ., Ee.oo., II.R.C.C.S. of the Liguria Region for a period of three years (with an extension option for a further 12 months). Single lot. 33196000 - Medical AIDS Authority Type: Regional OR Local Agency/Office Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Aids Dispatch Date: 2023-05-12 Publish Date: 2023-05-17 Italy Contract value : 242,100.00 EUR Contractors : AUDES GROUP S.R.L. 31/05/2022 18/05/2023 01/01/1900 79291673 18/05/2023 LIGURIA REGION - SUAR SECTOR - REGISTERED OFFICE: VIA FIESCHI 15 - 16121 GENOA Address : Address : Via G. D'Annunzio, 64 - 6° piano Town : Genoa NUTS-Code : ITC4C - Milano Postal Code : 16121 Contact Point : Dott. Riccardo Zanella Phone : +39 0105488536 www.ariaspa.it appalti.sanita@cert.regione.liguria.it Italy Italy Contract Awards Italy 27/04/2023 01/01/1900 535,120.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
535,120.00 EUR
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URL | ||
Share |
Title |
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Prj_87790 - Berretti Supply - Cig 9210894e2c Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.05.2023 |
Overview |
Contract Award's Details : Prj_87790 - Berretti Supply - Cig 9210894e2c ENEL ITALIA SPA IN THE NAME AND ON BEHALF OF E-DISTRIBUZIONE SPA Suar - Supply of Kit for the Management of Fecal Incontinence - Ii Edition Document Type: Contract Award Notice Title: Suar - Supply of Kit for the management of faecal incontinence - II edition Reference number: 8711570 Contract type: Supplies Estimated Value: 535120.00 - EUR Description: open tender procedure pursuant to art. 60 of Legislative Decree no. 50/2016 SS.MM.II., carried out through the Sintel electronic platform, for the assignment of the supply of kit for the management of fecal incontinence for the AASSLL, EOOO and IRCCS of the Region required for AA.S.LL ., Ee.oo., II.R.C.C.S. of the Liguria Region for a period of three years (with an extension option for a further 12 months). Single lot. 33196000 - Medical AIDS Authority Type: Regional OR Local Agency/Office Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Aids Dispatch Date: 2023-05-12 Publish Date: 2023-05-17 Italy Contract value : 242,100.00 EUR Contractors : AUDES GROUP S.R.L. 31/05/2022 18/05/2023 01/01/1900 79291673 18/05/2023 LIGURIA REGION - SUAR SECTOR - REGISTERED OFFICE: VIA FIESCHI 15 - 16121 GENOA Address : Address : Via G. D'Annunzio, 64 - 6° piano Town : Genoa NUTS-Code : ITC4C - Milano Postal Code : 16121 Contact Point : Dott. Riccardo Zanella Phone : +39 0105488536 www.ariaspa.it appalti.sanita@cert.regione.liguria.it Italy Italy Contract Awards Italy 27/04/2023 01/01/1900 535,120.00 EUR |
NAICS |
Arts Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Executive Executive General Freight Trucking Management Medical |
CPVS |
Medical aids Office, school and office equipment cleaning services Pianos Postal orders Electronic, electromechanical and electrotechnical supplies Dates Works of art |
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 Electronics |
Contractor |
Contract Value |
535,120.00 EUR
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URL |
|
Share |
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