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Contract Details
| Title |
Open Procedure, Pursuant to Art. 60, Legislative Decree 2016, N. 50, for the Supply, Divided Into 4 Lots, of a Complete System for Anaerobic and Service of Diagnostics and Consumables Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2022 | |||
| Overview | Contract Award's Details : Open Procedure, Pursuant to Art. 60, Legislative Decree 2016, N. 50, for the Supply, Divided Into 4 Lots, of a Complete System for Anaerobic and Service of Diagnostics and Consumables CAGLIARI UNIVERSITY HOSPITAL Recipitation Service of the Bills and Payment Reminders of the Users of the S.i.i. and the Related Services Upstream and Downstream of the Same, for a Duration of 36 Months. Document Type: Contract Award Notice Title: service of the delivery of the bills and payment reminders of the users of the S.I.I. and the related services upstream and downstream of the same, for a duration of 36 months. Contract No.: 1 Reference number: ref. App. 33/2021 Contract type: Services Estimated Value: 675839.98 - EUR Description: open procedure, pursuant to articles 60 and 114 of Legislative Decree no. 50/2016, for the conclusion of a framework agreement, pursuant to art. 54 of Legislative Decree 50/2016, with a single operator for each lot and sub-Lot of the tender, for the assignment of the service of the delivery of the bills and payment reminders of the users of the S.I.I. and the related services upstream and downstream of the same, for a duration of 36 months. 64110000 - Postal Services 79810000 - Printing Services 64121100 - Mail Delivery Services 72252000 - Computer Architing Services Authority Type: Utilities entity Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Postal Services Dispatch Date: 2022-08-24 Publish Date: 2022-08-29 Italy Contract value : 113,013.75 EUR Contractors : BIOMERIEUX ITALY SOCK.IA., DASIT SPA 04/07/2022 10/08/2022 01/01/1900 78575287 30/08/2022 ABBANOA SPA Address : Address : Via Straullu n° 35 Town : Nuoro NUTS-Code : ITG2 - Sardegna Postal Code : 08100 Contact Point : ALESSANDRA ZANELLI Phone : +39 07060321 www.abbanoa.it alessandra.zanelli@abbanoa.it Italy Italy Contract Awards Italy 09/08/2022 01/01/1900 675,839.98 EUR | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
675,839.98 EUR
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| Share | ||||
Italy
| Title |
|---|
Open Procedure, Pursuant to Art. 60, Legislative Decree 2016, N. 50, for the Supply, Divided Into 4 Lots, of a Complete System for Anaerobic and Service of Diagnostics and Consumables Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2022 |
| Overview |
| Contract Award's Details : Open Procedure, Pursuant to Art. 60, Legislative Decree 2016, N. 50, for the Supply, Divided Into 4 Lots, of a Complete System for Anaerobic and Service of Diagnostics and Consumables CAGLIARI UNIVERSITY HOSPITAL Recipitation Service of the Bills and Payment Reminders of the Users of the S.i.i. and the Related Services Upstream and Downstream of the Same, for a Duration of 36 Months. Document Type: Contract Award Notice Title: service of the delivery of the bills and payment reminders of the users of the S.I.I. and the related services upstream and downstream of the same, for a duration of 36 months. Contract No.: 1 Reference number: ref. App. 33/2021 Contract type: Services Estimated Value: 675839.98 - EUR Description: open procedure, pursuant to articles 60 and 114 of Legislative Decree no. 50/2016, for the conclusion of a framework agreement, pursuant to art. 54 of Legislative Decree 50/2016, with a single operator for each lot and sub-Lot of the tender, for the assignment of the service of the delivery of the bills and payment reminders of the users of the S.I.I. and the related services upstream and downstream of the same, for a duration of 36 months. 64110000 - Postal Services 79810000 - Printing Services 64121100 - Mail Delivery Services 72252000 - Computer Architing Services Authority Type: Utilities entity Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Postal Services Dispatch Date: 2022-08-24 Publish Date: 2022-08-29 Italy Contract value : 113,013.75 EUR Contractors : BIOMERIEUX ITALY SOCK.IA., DASIT SPA 04/07/2022 10/08/2022 01/01/1900 78575287 30/08/2022 ABBANOA SPA Address : Address : Via Straullu n° 35 Town : Nuoro NUTS-Code : ITG2 - Sardegna Postal Code : 08100 Contact Point : ALESSANDRA ZANELLI Phone : +39 07060321 www.abbanoa.it alessandra.zanelli@abbanoa.it Italy Italy Contract Awards Italy 09/08/2022 01/01/1900 675,839.98 EUR |
| NAICS |
| Arts Computing Infrastructure Providers Regulation Regulation and Administration of Communications Regulation Executive Colleges Regulation and Administration of Communications Colleges Postal Service Colleges Executive |
| CPVS |
| System, storage and content management software package Parts of computers System, storage and content management software development services Other services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling 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 Aviation |
| Contractor |
| Contract Value |
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675,839.98 EUR
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| URL |
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| Share |
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