Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Open Procedure for the Supply in Service of Infusional Systems, Systems for Enteral Nutrition and Relative Consumer Material for the Asl Cn1 and A.o. S. Croce and Carle for 60 Months Italy |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.07.2023 | |||
Overview | Contract Award's Details : Open Procedure for the Supply in Service of Infusional Systems, Systems for Enteral Nutrition and Relative Consumer Material for the Asl Cn1 and A.o. S. Croce and Carle for 60 Months ASL CN1 Gpa 33851 for the Assignment of the cyclical Maintenance Support Service of the Rolling Stocks for the Dr Marche at the Imc Ancona Cig 9536457545 Document Type: Contract Award Notice Title: GPA 33851 for the assignment of the Cyclic maintenance support service of the rolling stocks for the Dr Marche at the Ancona Imc CIG 9536457545 Contract No.: 02026/2023 Reference number: 33851 Contract type: Services Estimated Value: 435725.75 - EUR Description: GPA n. 33851 entirely managed with telematic systems, for the assignment of the Cyclic maintenance support service of the rolling stocks for the Dr Marche at the IMC Ancona 50222000 - Repair and maintenance services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Repair and maintenance services of rolling stock Dispatch Date: 2023-06-28 Publish Date: 2023-07-03 Italy Contract value : 2,676,365.80 EUR Contractors : SELEFAR SRL 12/06/2023 05/07/2023 01/01/1900 79504891 05/07/2023 TRENITALIA S.P.A. Address : Address : 1 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00161 Contact Point : Lella MALVERMI www.acquistionline.trenitalia.it g.paiella@trenitalia.it Italy Italy Contract Awards Italy 09/06/2023 01/01/1900 435,725.75 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Repair, maintenance and associated services related to marine and other equipment
Stocks
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Supports
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
435,725.75 EUR
|
URL | ||
Share |
Title |
---|
Open Procedure for the Supply in Service of Infusional Systems, Systems for Enteral Nutrition and Relative Consumer Material for the Asl Cn1 and A.o. S. Croce and Carle for 60 Months Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.07.2023 |
Overview |
Contract Award's Details : Open Procedure for the Supply in Service of Infusional Systems, Systems for Enteral Nutrition and Relative Consumer Material for the Asl Cn1 and A.o. S. Croce and Carle for 60 Months ASL CN1 Gpa 33851 for the Assignment of the cyclical Maintenance Support Service of the Rolling Stocks for the Dr Marche at the Imc Ancona Cig 9536457545 Document Type: Contract Award Notice Title: GPA 33851 for the assignment of the Cyclic maintenance support service of the rolling stocks for the Dr Marche at the Ancona Imc CIG 9536457545 Contract No.: 02026/2023 Reference number: 33851 Contract type: Services Estimated Value: 435725.75 - EUR Description: GPA n. 33851 entirely managed with telematic systems, for the assignment of the Cyclic maintenance support service of the rolling stocks for the Dr Marche at the IMC Ancona 50222000 - Repair and maintenance services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Repair and maintenance services of rolling stock Dispatch Date: 2023-06-28 Publish Date: 2023-07-03 Italy Contract value : 2,676,365.80 EUR Contractors : SELEFAR SRL 12/06/2023 05/07/2023 01/01/1900 79504891 05/07/2023 TRENITALIA S.P.A. Address : Address : 1 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00161 Contact Point : Lella MALVERMI www.acquistionline.trenitalia.it g.paiella@trenitalia.it Italy Italy Contract Awards Italy 09/06/2023 01/01/1900 435,725.75 EUR |
NAICS |
Regulation Regulation and Administration of Communications All Other Support Services Regulation Regulation and Administration of Communications |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Repair, maintenance and associated services related to marine and other equipment Stocks Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Supports System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
435,725.75 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts