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Contract Details
| Title |
Supply of Medium Voltage Electricity for the Period 01/07/2022 - 30/06/2023. Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.02.2023 | |||
| Overview | Contract Award's Details : Supply of Medium Voltage Electricity for the Period 01/07/2022 - 30/06/2023. TEP S.P.A. Dgacq 38-21 (cig 88213307cc) Document Type : Contract award notice Title : DGACQ 38-21 (CIG 88213307CC) Reference Number : 2023/S 028-082682 Contract Type : Supplies Estimated Value : 28000000.00 - EUR Description : Accordo Quadro per la fornitura di materiale di consumo e cancelleria 30199000 - Paper stationery and other items Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Paper stationery and other items Dispatch Date : 2023-02-03 Publish Date : 2023-02-08 Italy Contract value : 924,889.00 EUR Contractors : IREN MERCATO SPA 31/05/2022 10/02/2023 01/01/1900 79060197 10/02/2023 ANAS S.P.A Address : Address : Via Monzambano 10 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00185 Contact Point : RUP Ing. Maria Francesca Marranchelli https://acquisti.stradeanas.it acquisti@postacert.stradeanas.it Italy Italy Contract Awards Italy 01/02/2023 01/01/1900 28,000,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,000,000.00 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Supply of Medium Voltage Electricity for the Period 01/07/2022 - 30/06/2023. Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.02.2023 |
| Overview |
| Contract Award's Details : Supply of Medium Voltage Electricity for the Period 01/07/2022 - 30/06/2023. TEP S.P.A. Dgacq 38-21 (cig 88213307cc) Document Type : Contract award notice Title : DGACQ 38-21 (CIG 88213307CC) Reference Number : 2023/S 028-082682 Contract Type : Supplies Estimated Value : 28000000.00 - EUR Description : Accordo Quadro per la fornitura di materiale di consumo e cancelleria 30199000 - Paper stationery and other items Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Paper stationery and other items Dispatch Date : 2023-02-03 Publish Date : 2023-02-08 Italy Contract value : 924,889.00 EUR Contractors : IREN MERCATO SPA 31/05/2022 10/02/2023 01/01/1900 79060197 10/02/2023 ANAS S.P.A Address : Address : Via Monzambano 10 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00185 Contact Point : RUP Ing. Maria Francesca Marranchelli https://acquisti.stradeanas.it acquisti@postacert.stradeanas.it Italy Italy Contract Awards Italy 01/02/2023 01/01/1900 28,000,000.00 EUR |
| NAICS |
| Justice Regulation Justice Office Supplies Pulp Other Justice Regulation Photographic Film Other Justice |
| CPVS |
| Electricity, heating, solar and nuclear energy Paper, printing and bookbinding machinery and parts Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
28,000,000.00 EUR
|
| URL |
|
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| Share |
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