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Contract Details
Title |
Complete System for Reducing Pathogens on Fresh Plasma Unit and / or Platelet for Clinical Use Italy |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.02.2022 | |||
Overview | Contract Award's Details : Complete System for Reducing Pathogens on Fresh Plasma Unit and / or Platelet for Clinical Use HOSPITAL-UNIVERSITY COMPANY CITY OF HEALTH AND SCIENCE OF TURIN Extraordinary Maintenance of the Dam Badana Document Type : Contract award notice Title : Manutenzione straordinaria della Diga Badana Contract No. : 1 Reference Number : Tender_15994 - C.I.G. 8731762DF0 Contract Type : Works Estimated Value : 37729613.80 - EUR Description : Interventi di manutenzione straordinaria della Diga Badana 45247210 - Dam construction work Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dam construction work Dispatch Date : 2022-02-04 Publish Date : 2022-02-09 Italy Contract value : 229,200.00 EUR Contractors : TERUMO BCT ITALIA S.R.L. UNIPERSONAL 09/02/2022 21/02/2022 01/01/1900 78127242 21/02/2022 IREN S.P.A. (IN THE NAME AND ON BEHALF OF IREN ACQUA S.P.A.) Address : Address: Via Nubi di Magellano n ° 30 Town: Reggio Emilia NUTS-CODE: ITH53 - Reggio nell'Emilia Postal Code: 42123 Contact Point: Management Procurement, Logistics and Services - Contract and Job Assistance https://portaleacquisti.gruppoiren.it appalti_lavori@pec.gruppoiren.it Italy Italy Contract Awards Italy 02/02/2022 01/01/1900 37,729,613.80 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
37,729,613.80 EUR
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URL | ||
Share |
Title |
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Complete System for Reducing Pathogens on Fresh Plasma Unit and / or Platelet for Clinical Use Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.02.2022 |
Overview |
Contract Award's Details : Complete System for Reducing Pathogens on Fresh Plasma Unit and / or Platelet for Clinical Use HOSPITAL-UNIVERSITY COMPANY CITY OF HEALTH AND SCIENCE OF TURIN Extraordinary Maintenance of the Dam Badana Document Type : Contract award notice Title : Manutenzione straordinaria della Diga Badana Contract No. : 1 Reference Number : Tender_15994 - C.I.G. 8731762DF0 Contract Type : Works Estimated Value : 37729613.80 - EUR Description : Interventi di manutenzione straordinaria della Diga Badana 45247210 - Dam construction work Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dam construction work Dispatch Date : 2022-02-04 Publish Date : 2022-02-09 Italy Contract value : 229,200.00 EUR Contractors : TERUMO BCT ITALIA S.R.L. UNIPERSONAL 09/02/2022 21/02/2022 01/01/1900 78127242 21/02/2022 IREN S.P.A. (IN THE NAME AND ON BEHALF OF IREN ACQUA S.P.A.) Address : Address: Via Nubi di Magellano n ° 30 Town: Reggio Emilia NUTS-CODE: ITH53 - Reggio nell'Emilia Postal Code: 42123 Contact Point: Management Procurement, Logistics and Services - Contract and Job Assistance https://portaleacquisti.gruppoiren.it appalti_lavori@pec.gruppoiren.it Italy Italy Contract Awards Italy 02/02/2022 01/01/1900 37,729,613.80 EUR |
NAICS |
Other Direct Insurance (except Life Regulation Regulation and Administration of Communications Construction Regulation Direct Insurance (except Life Regulation and Administration of Communications Direct Life Agriculture Management Construction |
CPVS |
System, storage and content management software package System, storage and content management software development services Other services Dam construction work Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
37,729,613.80 EUR
|
URL |
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Share |
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