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Contract Details
| Title |
Functional Design, Supply and Installation of Solutions and Equipment Necessary for Energy Efficiency at the Urban Waste Water Treatment Plant Located in Ranica Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2022 | |||
| Overview | Contract Award's Details : Functional Design, Supply and Installation of Solutions and Equipment Necessary for Energy Efficiency at the Urban Waste Water Treatment Plant Located in Ranica UNIACQUE SPA Armament Material (ammunition) Document Type : Contract award notice Title : materiale d'armamento (munizioni) Contract No. : 1 Reference Number : 2022/S 246-710690 Contract Type : Supplies Estimated Value : 327690.51 - EUR Description : cartucce calibro 9x19 35330000 - Ammunition Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Ammunition Dispatch Date : 2022-12-16 Publish Date : 2022-12-21 Italy Contract value : 689,475.00 EUR Contractors : ENGINEERING AMBIENTE SRL, S.T.A SOCIETÀ TREATMENT ACQUE S.R.L. 12/12/2022 21/12/2022 01/01/1900 78911083 22/12/2022 GENERAL COMMAND OF THE GUARDIA DI FINANZA - DIRECTION OF SUPPLY. Address : Address : Viale XXI Aprile, n. 51 Town : Rome NUTS-Code : ITI33 - Macerata Postal Code : 00162 Contact Point : Magg. Dario Aragno Phone : +39 0644223941 Fax : +39 0644223999 www.gdf.gov.it aragno.dario@gdf.it Italy Italy Contract Awards Italy 21/11/2022 01/01/1900 327,690.51 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
327,690.51 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Functional Design, Supply and Installation of Solutions and Equipment Necessary for Energy Efficiency at the Urban Waste Water Treatment Plant Located in Ranica Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2022 |
| Overview |
| Contract Award's Details : Functional Design, Supply and Installation of Solutions and Equipment Necessary for Energy Efficiency at the Urban Waste Water Treatment Plant Located in Ranica UNIACQUE SPA Armament Material (ammunition) Document Type : Contract award notice Title : materiale d'armamento (munizioni) Contract No. : 1 Reference Number : 2022/S 246-710690 Contract Type : Supplies Estimated Value : 327690.51 - EUR Description : cartucce calibro 9x19 35330000 - Ammunition Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Ammunition Dispatch Date : 2022-12-16 Publish Date : 2022-12-21 Italy Contract value : 689,475.00 EUR Contractors : ENGINEERING AMBIENTE SRL, S.T.A SOCIETÀ TREATMENT ACQUE S.R.L. 12/12/2022 21/12/2022 01/01/1900 78911083 22/12/2022 GENERAL COMMAND OF THE GUARDIA DI FINANZA - DIRECTION OF SUPPLY. Address : Address : Viale XXI Aprile, n. 51 Town : Rome NUTS-Code : ITI33 - Macerata Postal Code : 00162 Contact Point : Magg. Dario Aragno Phone : +39 0644223941 Fax : +39 0644223999 www.gdf.gov.it aragno.dario@gdf.it Italy Italy Contract Awards Italy 21/11/2022 01/01/1900 327,690.51 EUR |
| NAICS |
| Soil Preparation Regulation Architectural Scenic and Sightseeing Transportation Machinery Regulation Research and Development in the Physical Research and Development in the Physical Water |
| CPVS |
| Plants Ammunition Engineering, auxiliary, average, loss, actuarial and salvage insurance services Command, control, communication systems Command, control, communication and computer systems Postal orders Designs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
327,690.51 EUR
|
| URL |
|
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| Share |
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