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Contract Details
Title |
FONDELLI LAMIERA FORATA IN ACCIAIO INOX |
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Country | ||||
Language | Italian | |||
Organization | ||||
Published Date | 01.12.2024 | |||
Awarded Date | 13.02.2020 | |||
Overview | CIG ZEA2BF4008 Struttura proponente Istituto per le Macchine Agricole e Movimento Terra - IMAMOTER - Sede Secondaria Torino (Soppresso) Codice Fiscale: 80054330586 Oggetto del bando FONDELLI LAMIERA FORATA IN ACCIAIO INOX Procedura di scelta del contraente AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO Elenco degli operatori invitati a presentare offerte DAVIDE SRL Codice Fiscale: 08548130015Aggiudicatario DAVIDE SRL Codice Fiscale: 08548130015 Importo di aggiudicazione 710,00 Tempi di completamento dell'opera, servizio o fornitura Inizio: 14/02/2020 Fine: 31/12/2020 Importo delle somme liquidate ad oggi 710,00 Visualizza su BDNCPhttps://dati.anticorruzione.it/superset/dashboard/dettaglio_cig/?cig=ZEA2BF4008 | |||
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 |
710,00 EUR
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URL | ||
Share |
Title |
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FONDELLI LAMIERA FORATA IN ACCIAIO INOX |
Country |
Language |
Italian |
Organization |
Published Date |
01.12.2024 |
Awarded Date |
13.02.2020 |
Overview |
CIG ZEA2BF4008 Struttura proponente Istituto per le Macchine Agricole e Movimento Terra - IMAMOTER - Sede Secondaria Torino (Soppresso) Codice Fiscale: 80054330586 Oggetto del bando FONDELLI LAMIERA FORATA IN ACCIAIO INOX Procedura di scelta del contraente AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO Elenco degli operatori invitati a presentare offerte DAVIDE SRL Codice Fiscale: 08548130015Aggiudicatario DAVIDE SRL Codice Fiscale: 08548130015 Importo di aggiudicazione 710,00 Tempi di completamento dell'opera, servizio o fornitura Inizio: 14/02/2020 Fine: 31/12/2020 Importo delle somme liquidate ad oggi 710,00 Visualizza su BDNCPhttps://dati.anticorruzione.it/superset/dashboard/dettaglio_cig/?cig=ZEA2BF4008 |
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 Steel |
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 |
710,00 EUR
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URL |
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Share |
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