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Contract Details
| Title |
Urban solid-refuse collection services Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.06.2015 | |||
| Overview | Contract Award's Details : Urban solid-refuse collection services Soraris SpA Via Galvani 30/32 36066 Sandrigo (VI) ITALY Internet address(es): General address of the contracting authority: http://www.soraris.it Toner cartridges Contract award: Toner cartridges Supply of computer consumables. Total final value of contract(s): 374 900,31 EUR Excluding VAT Date of contract award: 27.5.2015 Number of offers received: 5Number of offers received by electronic means: 5 Italy Contract value : See in details Contractors : PRISMA SOCIET? COOPERATIVA SOCIALE CONSORTILE See in details 26/06/2015 26/09/2015 9799020 26/06/2015 Roma Capitale ? Dipartimento per la razionalizzazione della spesa ? Centrale unica degli acquisti ? U.O. acquisti di beni e servizi di uso comune e specialistico Via Tiburtina 1163 For the attention of: RUP dott.ssa Lattanzi Augusta 00156 Ro Address : Italy Italy Contract Awards Italy 220703-2015 See in details 26/09/2015 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Italy
| Title |
|---|
Urban solid-refuse collection services Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.06.2015 |
| Overview |
| Contract Award's Details : Urban solid-refuse collection services Soraris SpA Via Galvani 30/32 36066 Sandrigo (VI) ITALY Internet address(es): General address of the contracting authority: http://www.soraris.it Toner cartridges Contract award: Toner cartridges Supply of computer consumables. Total final value of contract(s): 374 900,31 EUR Excluding VAT Date of contract award: 27.5.2015 Number of offers received: 5Number of offers received by electronic means: 5 Italy Contract value : See in details Contractors : PRISMA SOCIET? COOPERATIVA SOCIALE CONSORTILE See in details 26/06/2015 26/09/2015 9799020 26/06/2015 Roma Capitale ? Dipartimento per la razionalizzazione della spesa ? Centrale unica degli acquisti ? U.O. acquisti di beni e servizi di uso comune e specialistico Via Tiburtina 1163 For the attention of: RUP dott.ssa Lattanzi Augusta 00156 Ro Address : Italy Italy Contract Awards Italy 220703-2015 See in details 26/09/2015 See in details |
| NAICS |
| - |
| CPVS |
| Collection, transport and disposal of hospital waste Parts of computers Other services Electronic, electromechanical and electrotechnical supplies Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics |
| Contractor |
| Contract Value |
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See in details
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