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Contract Details
| Title |
Contract Divided Into 7 Lots Of Insurance Coverage Services On Behalf Of Genova Parcheggi Spa. Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2017 | |||
| Overview | Contract Award's Details : Contract Divided Into 7 Lots Of Insurance Coverage Services On Behalf Of Genova Parcheggi Spa. Comune di Genova — Stazione Unica Appaltante del Comune 00856930102 Via Garibaldi 9 Genova 16124 Italy Telephone: +039 0105572335 E-mail: garecontratticomge@postecert.it Fax: +039 0105572779 NUTS code: ITC33 Three-year Supply (renewable For A Further 3 Years) Of Consumable Material For Indigo Otologic Drill. Voluntary ex ante transparency notice:Three-year supply (renewable for a further 3 years) of consumable material for Indigo Otologic Drill. Value excluding VAT: 1 197.00 EUR Italy Contract value : 49,500.00 EUR Contractors : UNIPOLSAI ASSICURAZIONI SPA See in details 23/06/2017 21/09/2017 8742939 24/06/2017 Azienda Ospedaliera «Ospedali Riuniti Marche Nord» P.le Cinelli 4 Pesaro 61121 Italy Contact person: dr.ssa Francesca Stefanini Telephone: +39 0721366343 E-mail: francesca.stefanini@ospedalimarchenord.it Fax: +39 0721366336 Address : Italy Italy Contract Awards Italy 236995-2017 See in details 22/09/2017 See in details | |||
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Italy
| Title |
|---|
Contract Divided Into 7 Lots Of Insurance Coverage Services On Behalf Of Genova Parcheggi Spa. Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2017 |
| Overview |
| Contract Award's Details : Contract Divided Into 7 Lots Of Insurance Coverage Services On Behalf Of Genova Parcheggi Spa. Comune di Genova — Stazione Unica Appaltante del Comune 00856930102 Via Garibaldi 9 Genova 16124 Italy Telephone: +039 0105572335 E-mail: garecontratticomge@postecert.it Fax: +039 0105572779 NUTS code: ITC33 Three-year Supply (renewable For A Further 3 Years) Of Consumable Material For Indigo Otologic Drill. Voluntary ex ante transparency notice:Three-year supply (renewable for a further 3 years) of consumable material for Indigo Otologic Drill. Value excluding VAT: 1 197.00 EUR Italy Contract value : 49,500.00 EUR Contractors : UNIPOLSAI ASSICURAZIONI SPA See in details 23/06/2017 21/09/2017 8742939 24/06/2017 Azienda Ospedaliera «Ospedali Riuniti Marche Nord» P.le Cinelli 4 Pesaro 61121 Italy Contact person: dr.ssa Francesca Stefanini Telephone: +39 0721366343 E-mail: francesca.stefanini@ospedalimarchenord.it Fax: +39 0721366336 Address : Italy Italy Contract Awards Italy 236995-2017 See in details 22/09/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Other services Drills |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Renewable Energy Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
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