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Contract Details
| Title |
Open Procedure Award for the Purchase of Electromedical Equipment Needed at the San San Camillo Forlanini. Financing Dgr 861/2017 Card 70 Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.06.2021 | |||
| Overview | Contract Award's Details : Open Procedure Award for the Purchase of Electromedical Equipment Needed at the San San Camillo Forlanini. Financing Dgr 861/2017 Card 70 SAN CAMILLO FORLANINI HOSPITAL COMPANY Egpa 8749 for the Supply of bellows and Mantels in Rolling Fabric Document Type : Contract award notice Title : EGPA 8749 per la fornitura di ?soffietti e mantici in tessuto per rotabili? Contract No. : 1200003527 Reference Number : 2021/S 112-295066 Contract Type : Supplies Estimated Value : 495765.60 - EUR Description : EGPA 8749 per la fornitura di ?soffietti e mantici in tessuto per rotabili?. 34630000 - Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment Dispatch Date : 2021-06-08 Publish Date : 2021-06-11 Italy Contract value : 2,361,521.38 EUR Contractors : DRAEGER ITALIA SPA 07/06/2021 16/06/2021 See in details 77321179 17/06/2021 TRENITALIA SPA - INDUSTRIAL LOGISTICS DIRECTION Address : Address: Piazza della Croce Rossa 1 Town: Rome NUTS-CODE: IT - Italy Postal Code: 00161 www.acquistionline.trenitalia.it ant.esposito@trenitalia.it Italy Italy Contract Awards Italy 20/05/2021 See in details 495,765.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
495,765.60 EUR
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Italy
| Title |
|---|
Open Procedure Award for the Purchase of Electromedical Equipment Needed at the San San Camillo Forlanini. Financing Dgr 861/2017 Card 70 Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.06.2021 |
| Overview |
| Contract Award's Details : Open Procedure Award for the Purchase of Electromedical Equipment Needed at the San San Camillo Forlanini. Financing Dgr 861/2017 Card 70 SAN CAMILLO FORLANINI HOSPITAL COMPANY Egpa 8749 for the Supply of bellows and Mantels in Rolling Fabric Document Type : Contract award notice Title : EGPA 8749 per la fornitura di ?soffietti e mantici in tessuto per rotabili? Contract No. : 1200003527 Reference Number : 2021/S 112-295066 Contract Type : Supplies Estimated Value : 495765.60 - EUR Description : EGPA 8749 per la fornitura di ?soffietti e mantici in tessuto per rotabili?. 34630000 - Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment Dispatch Date : 2021-06-08 Publish Date : 2021-06-11 Italy Contract value : 2,361,521.38 EUR Contractors : DRAEGER ITALIA SPA 07/06/2021 16/06/2021 See in details 77321179 17/06/2021 TRENITALIA SPA - INDUSTRIAL LOGISTICS DIRECTION Address : Address: Piazza della Croce Rossa 1 Town: Rome NUTS-CODE: IT - Italy Postal Code: 00161 www.acquistionline.trenitalia.it ant.esposito@trenitalia.it Italy Italy Contract Awards Italy 20/05/2021 See in details 495,765.60 EUR |
| NAICS |
| Navigational Regulation Regulation and Administration of Communications Machinery Regulation Commercial Regulation and Administration of Communications Navigational |
| CPVS |
| Rolls Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Tramway works ID cards Parts of locomotives or rolling stock Postal orders Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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495,765.60 EUR
|
| URL |
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| Share |
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