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Contract Details
| Title |
Race 0000041338 Supply of Glass Insulators for A.t. Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.07.2023 | |||
| Overview | Contract Award's Details : Race 0000041338 Supply of Glass Insulators for A.t. TERNA Legionella Prevention Services by Cleaning and Sanitizing Aeraulic Systems and Treatment of Hot Sanitary Water for the Use of Pp.oo. and Territorial of the Asl of Caserta. Document Type: Contract Award Notice Title: Legionella prevention services by cleaning and sanitizing aeraulic systems and treatment of hot sanitary water for the use of pp.oo. and territorial of the ASL of Caserta. Reference Number: 2023/S 147-469301 Contract type: Supplies Estimated Value: 2007495.56 - EUR Description: Legionella prevention services by cleaning and sanitizing aeraulic systems and treatment of hot sanitary water for the use of pp.oo. and territorial of the ASL of Caserta. CIG 9594631BF7. 39370000 - Water installations Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Water Installations Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Italy Contract value : 24,750,000.00 EUR Contractors : SEDIVER S.P.A., SEDIVER SPA 10/07/2023 01/08/2023 01/01/1900 79687747 03/08/2023 CASERTA LOCAL HEALTHCARE COMPANY Address : Address : 28 Town : Caserta NUTS-Code : ITF31 - Caserta Postal Code : 81100 Contact Point : MARISA DI SANO Phone : +39 0823445226 https://www.aslcaserta.it/pagine/homepage.aspx servizio.tecnico.manutentivo@pec.aslcaserta.it Italy Italy Contract Awards Italy 13/07/2023 01/01/1900 2,007,495.56 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,007,495.56 EUR
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Italy
| Title |
|---|
Race 0000041338 Supply of Glass Insulators for A.t. Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.07.2023 |
| Overview |
| Contract Award's Details : Race 0000041338 Supply of Glass Insulators for A.t. TERNA Legionella Prevention Services by Cleaning and Sanitizing Aeraulic Systems and Treatment of Hot Sanitary Water for the Use of Pp.oo. and Territorial of the Asl of Caserta. Document Type: Contract Award Notice Title: Legionella prevention services by cleaning and sanitizing aeraulic systems and treatment of hot sanitary water for the use of pp.oo. and territorial of the ASL of Caserta. Reference Number: 2023/S 147-469301 Contract type: Supplies Estimated Value: 2007495.56 - EUR Description: Legionella prevention services by cleaning and sanitizing aeraulic systems and treatment of hot sanitary water for the use of pp.oo. and territorial of the ASL of Caserta. CIG 9594631BF7. 39370000 - Water installations Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Water Installations Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Italy Contract value : 24,750,000.00 EUR Contractors : SEDIVER S.P.A., SEDIVER SPA 10/07/2023 01/08/2023 01/01/1900 79687747 03/08/2023 CASERTA LOCAL HEALTHCARE COMPANY Address : Address : 28 Town : Caserta NUTS-Code : ITF31 - Caserta Postal Code : 81100 Contact Point : MARISA DI SANO Phone : +39 0823445226 https://www.aslcaserta.it/pagine/homepage.aspx servizio.tecnico.manutentivo@pec.aslcaserta.it Italy Italy Contract Awards Italy 13/07/2023 01/01/1900 2,007,495.56 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Scenic and Sightseeing Transportation Regulation General Freight Trucking Water |
| CPVS |
| Glass Water installations System, storage and content management software package Insulators System, storage and content management software development services Other services Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,007,495.56 EUR
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| URL |
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| Share |
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