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Contract Details
Title |
Supply Of Casermaggio Material. Cig 7154188eb0. Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.12.2017 | |||
Overview | Contract Award's Details : Supply Of Casermaggio Material. Cig 7154188eb0. Ministero della Difesa — Stato Maggiore dell'Esercito — Ufficio generale C.R.A. Esercito italiano Via Sforza 4 Roma 00184 Italy Contact person: Ten. Col. Alberto Sprizzi Telephone: +39 0647358885 E-mail: contratticraei@sme.eser Repair And Maintenance Services Of Medical And Surgical Equipment Contract award notice: Repair and maintenance services of medical and surgical equipment Number of tenders received: 1 Initial estimated total value of the contract/lot: 254 000.00 EUR Total value of the contract/lot: 250 000.00 EUR Italy Contract value : 588,852.00 EUR Contractors : METALPLEX S.P.A. See in details 20/12/2017 19/03/2018 10410801 20/12/2017 Azienda Ospedaliera Universitaria Federico II Via S. Pansini 5 Napoli 80131 Italy Contact person: Antonio Perna Telephone: +39 0817463590 E-mail: respprovveconomato.aou@pec.it Fax: +39 0817463511 NUTS code: ITF33 Address : Italy Italy Contract Awards Italy 507391-2017 See in details 19/03/2018 254,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
254,000.00 EUR
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URL | ||
Share |
Title |
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Supply Of Casermaggio Material. Cig 7154188eb0. Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.12.2017 |
Overview |
Contract Award's Details : Supply Of Casermaggio Material. Cig 7154188eb0. Ministero della Difesa — Stato Maggiore dell'Esercito — Ufficio generale C.R.A. Esercito italiano Via Sforza 4 Roma 00184 Italy Contact person: Ten. Col. Alberto Sprizzi Telephone: +39 0647358885 E-mail: contratticraei@sme.eser Repair And Maintenance Services Of Medical And Surgical Equipment Contract award notice: Repair and maintenance services of medical and surgical equipment Number of tenders received: 1 Initial estimated total value of the contract/lot: 254 000.00 EUR Total value of the contract/lot: 250 000.00 EUR Italy Contract value : 588,852.00 EUR Contractors : METALPLEX S.P.A. See in details 20/12/2017 19/03/2018 10410801 20/12/2017 Azienda Ospedaliera Universitaria Federico II Via S. Pansini 5 Napoli 80131 Italy Contact person: Antonio Perna Telephone: +39 0817463590 E-mail: respprovveconomato.aou@pec.it Fax: +39 0817463511 NUTS code: ITF33 Address : Italy Italy Contract Awards Italy 507391-2017 See in details 19/03/2018 254,000.00 EUR |
NAICS |
Machinery Medical Medical |
CPVS |
Other services |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
254,000.00 EUR
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URL |
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Share |
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