Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Verification Service Definitive Project sin Boxes on the Tirro - Public Evidence Procedure of the Areas Name External Solvay - Bonification and Safety of the Discarche Areas 2 a E 2 B 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 | 16.01.2022 | |||
Overview | Contract Award's Details : Verification Service Definitive Project sin Boxes on the Tirro - Public Evidence Procedure of the Areas Name External Solvay - Bonification and Safety of the Discarche Areas 2 a E 2 B INTERREGIONAL SCHEDULE AT OO.PP. FOR LAZIO, ABRUZZO AND SARDINIA - COORDINATE HEADQUARTERS OF L'AQUILA Tender 19185-framework Agreement - Printing Services, Packaging and Packaging Documents for the Iren Group Document Type: Contract Award Notice Title: Tender 19185-framework agreement - Printing services, packaging and packaging documents for the Iren Group Contract No.: 1 Reference Number: 2022 / s 010-022305 Contract Type: Services Estimated Value: 6840000.00 - EUR Description: Tender 19185-framework agreement - Printing services, packaging and packaging documents for the Iren group - CIG 8912500BA8 79810000 - Printing Services Authority Type: Entity Utilities Type of procedures: Open procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Appliable Doc Title: Printing Services Dispatch Date: 2022-01-10 Publish Date: 2022-01-14 Italy Contract value : 66,275.25 EUR Contractors : INARCHECK SPA, CONTECO CHECK SRL, NO GAP CONTROLS SRL 11/01/2022 17/01/2022 01/01/1900 77991602 17/01/2022 IREN S.P.A. (IN THE NAME AND ON BEHALF OF IN THE NAME AND ON BEHALF OF IREN MARKET AND OTHER COMPANIES OF THE GROUP))) 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 assistenza_appalti@pec.gruppoiren.it Italy Italy Contract Awards Italy 16/11/2021 01/01/1900 6,840,000.00 EUR | |||
NAICS | ||||
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Safety cases
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Boxes
Installation services of equipment for measuring, checking, testing and navigating
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Postal orders
Control, safety or signalling equipment for airports
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,840,000.00 EUR
|
URL | ||
Share |
Title |
---|
Verification Service Definitive Project sin Boxes on the Tirro - Public Evidence Procedure of the Areas Name External Solvay - Bonification and Safety of the Discarche Areas 2 a E 2 B Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.01.2022 |
Overview |
Contract Award's Details : Verification Service Definitive Project sin Boxes on the Tirro - Public Evidence Procedure of the Areas Name External Solvay - Bonification and Safety of the Discarche Areas 2 a E 2 B INTERREGIONAL SCHEDULE AT OO.PP. FOR LAZIO, ABRUZZO AND SARDINIA - COORDINATE HEADQUARTERS OF L'AQUILA Tender 19185-framework Agreement - Printing Services, Packaging and Packaging Documents for the Iren Group Document Type: Contract Award Notice Title: Tender 19185-framework agreement - Printing services, packaging and packaging documents for the Iren Group Contract No.: 1 Reference Number: 2022 / s 010-022305 Contract Type: Services Estimated Value: 6840000.00 - EUR Description: Tender 19185-framework agreement - Printing services, packaging and packaging documents for the Iren group - CIG 8912500BA8 79810000 - Printing Services Authority Type: Entity Utilities Type of procedures: Open procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Appliable Doc Title: Printing Services Dispatch Date: 2022-01-10 Publish Date: 2022-01-14 Italy Contract value : 66,275.25 EUR Contractors : INARCHECK SPA, CONTECO CHECK SRL, NO GAP CONTROLS SRL 11/01/2022 17/01/2022 01/01/1900 77991602 17/01/2022 IREN S.P.A. (IN THE NAME AND ON BEHALF OF IN THE NAME AND ON BEHALF OF IREN MARKET AND OTHER COMPANIES OF THE GROUP))) 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 assistenza_appalti@pec.gruppoiren.it Italy Italy Contract Awards Italy 16/11/2021 01/01/1900 6,840,000.00 EUR |
NAICS |
Justice Electric Power Transmission Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Management Other Justice Metal Can |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Safety cases Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Boxes Installation services of equipment for measuring, checking, testing and navigating Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
6,840,000.00 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