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Contract Details
| Title |
Open Procedure: Entrusting the Maintenance Service of the Areas Intended for Public Green of the Municipality and of the Schools of Ozzano Dell'emilia Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.08.2022 | |||
| Overview | Contract Award's Details : Open Procedure: Entrusting the Maintenance Service of the Areas Intended for Public Green of the Municipality and of the Schools of Ozzano Dell'emilia UNION OF MUNICIPALITIES SAVENA - IDICE Supervisory Service at the Properties of the Molise Regional Directorate of the Inps Document Type: Contract Award Notice Title: Supervisory service at the properties of the Molise Regional Directorate of the INPS Reference Number: 2022/S 151-432772 Contract type: Services Estimated Value: 790590.00 - EUR Description: open procedure in the community field, pursuant to art. 60 of Legislative Decree 50/2016 and SS.MM.II., aimed at the assignment of the supervisory service at the properties of the PEA of the INPS Regional Directorate with award to the most economically advantageous offer, identified on the basis of the best report Quality/price, pursuant to article 95 of Legislative Decree 50/2016 and SS.MM.II., to be carried out through the use of the electronic system in ASP (Application Service Provider) mode present on the www.acquistinretepa platform. IT - CIG: 9032739407 98341140 - Caretaker Services Authority Type: Other Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Caretaker Services Dispatch Date: 2022-08-03 Publish Date: 2022-08-08 Italy Contract value : 430,685.00 EUR Contractors : CONSORTIUM OF COOPERATIVES L'ARCOLAIO - SOCIAL COOPERATIVE, THE FRATERNITY SOCIETÀ 'SOCIAL COOPERATIVE TO R.L., AVOLA COOPERATIVE COMPANY, AGRIVERDE COMPANY' COOPERATIVA SOCIAL AT LIMITED RESPONSIBILITY 03/08/2022 09/08/2022 01/01/1900 78526152 09/08/2022 INPS REGIONAL DIRECTORATE MOLISE Address : Address : Via Zurlo, 11 Town : Campobasso NUTS-Code : ITF14 - Chieti Postal Code : 86100 Contact Point : dott. Orlando Picca Phone : +39 0874480311 www.inps.it orlando.picca@inps.it Italy Italy Contract Awards Italy 27/07/2022 01/01/1900 790,590.00 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Peas
Other community, social and personal services
System, storage and content management software development services
Other services
Beans, peas, peppers, tomatoes and other vegetables
Postal orders
Electronic, electromechanical and electrotechnical supplies
Dates
Works of art
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
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| Contractor | ||||
| Contract Value |
790,590.00 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Open Procedure: Entrusting the Maintenance Service of the Areas Intended for Public Green of the Municipality and of the Schools of Ozzano Dell'emilia Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.08.2022 |
| Overview |
| Contract Award's Details : Open Procedure: Entrusting the Maintenance Service of the Areas Intended for Public Green of the Municipality and of the Schools of Ozzano Dell'emilia UNION OF MUNICIPALITIES SAVENA - IDICE Supervisory Service at the Properties of the Molise Regional Directorate of the Inps Document Type: Contract Award Notice Title: Supervisory service at the properties of the Molise Regional Directorate of the INPS Reference Number: 2022/S 151-432772 Contract type: Services Estimated Value: 790590.00 - EUR Description: open procedure in the community field, pursuant to art. 60 of Legislative Decree 50/2016 and SS.MM.II., aimed at the assignment of the supervisory service at the properties of the PEA of the INPS Regional Directorate with award to the most economically advantageous offer, identified on the basis of the best report Quality/price, pursuant to article 95 of Legislative Decree 50/2016 and SS.MM.II., to be carried out through the use of the electronic system in ASP (Application Service Provider) mode present on the www.acquistinretepa platform. IT - CIG: 9032739407 98341140 - Caretaker Services Authority Type: Other Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Caretaker Services Dispatch Date: 2022-08-03 Publish Date: 2022-08-08 Italy Contract value : 430,685.00 EUR Contractors : CONSORTIUM OF COOPERATIVES L'ARCOLAIO - SOCIAL COOPERATIVE, THE FRATERNITY SOCIETÀ 'SOCIAL COOPERATIVE TO R.L., AVOLA COOPERATIVE COMPANY, AGRIVERDE COMPANY' COOPERATIVA SOCIAL AT LIMITED RESPONSIBILITY 03/08/2022 09/08/2022 01/01/1900 78526152 09/08/2022 INPS REGIONAL DIRECTORATE MOLISE Address : Address : Via Zurlo, 11 Town : Campobasso NUTS-Code : ITF14 - Chieti Postal Code : 86100 Contact Point : dott. Orlando Picca Phone : +39 0874480311 www.inps.it orlando.picca@inps.it Italy Italy Contract Awards Italy 27/07/2022 01/01/1900 790,590.00 EUR |
| NAICS |
| Arts Justice Regulation Justice Other Justice Regulation Executive Executive Other Justice |
| CPVS |
| System, storage and content management software package Peas Other community, social and personal services System, storage and content management software development services Other services Beans, peas, peppers, tomatoes and other vegetables Postal orders Electronic, electromechanical and electrotechnical supplies Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
790,590.00 EUR
|
| URL |
|
|
| Share |
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