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Contract Details
Title |
PROLUNGHE PER PT100 (PROGETTO TOBIAS COD 351-44) |
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Country | ||||
Language | Italian | |||
Organization | ||||
Published Date | 01.12.2024 | |||
Awarded Date | 23.02.2020 | |||
Overview | CIG Z282C22BCE Struttura proponente Istituto per le Macchine Agricole e Movimento Terra - IMAMOTER - Sede Secondaria Torino (Soppresso) Codice Fiscale: 80054330586 Oggetto del bando PROLUNGHE PER PT100 (PROGETTO TOBIAS COD 351-44) Procedura di scelta del contraente AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO Elenco degli operatori invitati a presentare offerte TECNO EL Codice Fiscale: 01447180389Aggiudicatario TECNO EL SRL Codice Fiscale: 01447180389 Importo di aggiudicazione 350,00 Tempi di completamento dell'opera, servizio o fornitura Inizio: 24/02/2020 Fine: 31/12/2020 Importo delle somme liquidate ad oggi 350,00 Visualizza su BDNCPhttps://dati.anticorruzione.it/superset/dashboard/dettaglio_cig/?cig=Z282C22BCE | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
Textile working machinery and equipment and accessories
Rubber and plastic processing machinery and equipment and supplies
Foundry machines and equipment and supplies
Economics
Electronic manufacturing machinery and equipment and accessories
Welding and soldering and brazing machinery and accessories and supplies
Wire working machinery and equipment and accessories
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
350,00 EUR
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URL | ||
Share |
Title |
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PROLUNGHE PER PT100 (PROGETTO TOBIAS COD 351-44) |
Country |
Language |
Italian |
Organization |
Published Date |
01.12.2024 |
Awarded Date |
23.02.2020 |
Overview |
CIG Z282C22BCE Struttura proponente Istituto per le Macchine Agricole e Movimento Terra - IMAMOTER - Sede Secondaria Torino (Soppresso) Codice Fiscale: 80054330586 Oggetto del bando PROLUNGHE PER PT100 (PROGETTO TOBIAS COD 351-44) Procedura di scelta del contraente AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO Elenco degli operatori invitati a presentare offerte TECNO EL Codice Fiscale: 01447180389Aggiudicatario TECNO EL SRL Codice Fiscale: 01447180389 Importo di aggiudicazione 350,00 Tempi di completamento dell'opera, servizio o fornitura Inizio: 24/02/2020 Fine: 31/12/2020 Importo delle somme liquidate ad oggi 350,00 Visualizza su BDNCPhttps://dati.anticorruzione.it/superset/dashboard/dettaglio_cig/?cig=Z282C22BCE |
NAICS |
Scenic and Sightseeing Transportation |
CPVS |
Office and computing machinery, equipment and supplies except furniture and software packages Office machinery, equipment and supplies except computers, printers and furniture Electrical machinery, apparatus, equipment and consumables; lighting |
UNSPSC |
Textile working machinery and equipment and accessories Rubber and plastic processing machinery and equipment and supplies Foundry machines and equipment and supplies Economics Electronic manufacturing machinery and equipment and accessories Welding and soldering and brazing machinery and accessories and supplies Wire working machinery and equipment and accessories |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
350,00 EUR
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URL |
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Share |
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