Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Supply of D.p.i. and Disposable Clothing and Protection Material for Covid-19 Emergencies and Related Services for the Companies of the Piedmont Region Health Service (tender 101-2020). Italy |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.12.2020 | |||
Overview | Contract Award's Details : Supply of D.p.i. and Disposable Clothing and Protection Material for Covid-19 Emergencies and Related Services for the Companies of the Piedmont Region Health Service (tender 101-2020). CLIENT COMPANY REGIONE PIEMONTE SPA - SCR - PIEMONTE SPA Apr000196149 Installation and Maintenance Work of Overhead and Underground Mv and Lv Multizone Lines Triveneto Nord Document Type: Contract award notice Title: APR000196149 installation and maintenance works of overhead and underground MV and LV multizone lines Triveneto Nord Contract No.: 8400128623 Reference Number: APR000196149 Contract Type: Works Estimated Value: 76757790.34 - EUR Description: Installation and maintenance work of overhead and underground MV and LV lines, secondary MV / LV substations and work on electrical metering units, with / without voltage presence, interventions on call for faults, as well as further activities such as supply and laying tritube / monotube for optical fiber, maintenance and possible construction of fiber optic networks on the company's electrical infrastructure, installation and maintenance of charging infrastructures for electric cars, preparatory activities for the design of lines / systems (including celerimetric and cadastral surveys, processed technicians, etc.), work in the primary HV / MV cabin, cutting / pruning plants and grass mowing, verification of ground systems, electric meter reading service, fire extinguisher maintenance service and possible massive replacement of measurement groups . DTR ... Italy Contract value : 29,205,413.37 EUR Contractors : 3MC, LA CASALINDA SRL, BENEFIS SRL, BETATEX SPA, CAM HOSPITAL SRL, SAFE SRL UNIPERSONALE, ICR SPA, LA CASALINDA SRL, 3.MC, OK INFORMATICA SRL, MABE SRL, OK INFORMATICA SRL, FARMAC-ZABBAN SPA, BRAZIL TRADING SRL , BERICAH SPA 16/09/2020 07/12/2020 See in details 76931911 07/12/2020 ENEL ITALIA SPA IN THE NAME AND ON BEHALF OF E-DISTRIBUZIONE SPA Address : Address : Via Arno 44 Town : Rome NUTS-Code : ITH42 - Udine Postal Code : 00198 Contact Point : Federica Boiani http://www.enel.com federica.boiani@enel.com Italy Italy Contract Awards Italy 02/08/2018 See in details 76,757,790.34 EUR | |||
NAICS | ||||
CPVS |
Clothing, footwear, luggage articles and accessories
Ornamental plants, grasses, mosses or lichens
System, storage and content management software package
Plants
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Wells construction work
PH meters
Meters
Safes
Construction work
Surveying, hydrographic, oceanographic and hydrological instruments and appliances
System, storage and content management software development services
Networking, Internet and intranet software package
Fire extinguishers
Cabins
Other services
Goods used in construction
Electrical, electromagnetic and mechanical treatment
Architectural, construction, engineering and inspection services
Postal orders
Designs
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Fire Safety and Security
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
Marine
|
|||
Contractor | ||||
Contract Value |
76,757,790.34 EUR
|
URL | ||
Share |
Title |
---|
Supply of D.p.i. and Disposable Clothing and Protection Material for Covid-19 Emergencies and Related Services for the Companies of the Piedmont Region Health Service (tender 101-2020). Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.12.2020 |
Overview |
Contract Award's Details : Supply of D.p.i. and Disposable Clothing and Protection Material for Covid-19 Emergencies and Related Services for the Companies of the Piedmont Region Health Service (tender 101-2020). CLIENT COMPANY REGIONE PIEMONTE SPA - SCR - PIEMONTE SPA Apr000196149 Installation and Maintenance Work of Overhead and Underground Mv and Lv Multizone Lines Triveneto Nord Document Type: Contract award notice Title: APR000196149 installation and maintenance works of overhead and underground MV and LV multizone lines Triveneto Nord Contract No.: 8400128623 Reference Number: APR000196149 Contract Type: Works Estimated Value: 76757790.34 - EUR Description: Installation and maintenance work of overhead and underground MV and LV lines, secondary MV / LV substations and work on electrical metering units, with / without voltage presence, interventions on call for faults, as well as further activities such as supply and laying tritube / monotube for optical fiber, maintenance and possible construction of fiber optic networks on the company's electrical infrastructure, installation and maintenance of charging infrastructures for electric cars, preparatory activities for the design of lines / systems (including celerimetric and cadastral surveys, processed technicians, etc.), work in the primary HV / MV cabin, cutting / pruning plants and grass mowing, verification of ground systems, electric meter reading service, fire extinguisher maintenance service and possible massive replacement of measurement groups . DTR ... Italy Contract value : 29,205,413.37 EUR Contractors : 3MC, LA CASALINDA SRL, BENEFIS SRL, BETATEX SPA, CAM HOSPITAL SRL, SAFE SRL UNIPERSONALE, ICR SPA, LA CASALINDA SRL, 3.MC, OK INFORMATICA SRL, MABE SRL, OK INFORMATICA SRL, FARMAC-ZABBAN SPA, BRAZIL TRADING SRL , BERICAH SPA 16/09/2020 07/12/2020 See in details 76931911 07/12/2020 ENEL ITALIA SPA IN THE NAME AND ON BEHALF OF E-DISTRIBUZIONE SPA Address : Address : Via Arno 44 Town : Rome NUTS-Code : ITH42 - Udine Postal Code : 00198 Contact Point : Federica Boiani http://www.enel.com federica.boiani@enel.com Italy Italy Contract Awards Italy 02/08/2018 See in details 76,757,790.34 EUR |
NAICS |
Soil Preparation Fiber Clothing Computing Infrastructure Providers Fiber Other Direct Insurance (except Life Fiber Regulation and Administration of Communications Construction Direct Insurance (except Life Regulation and Administration of Communications Direct Life Agriculture Construction Process |
CPVS |
Clothing, footwear, luggage articles and accessories Ornamental plants, grasses, mosses or lichens System, storage and content management software package Plants Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Wells construction work PH meters Meters Safes Construction work Surveying, hydrographic, oceanographic and hydrological instruments and appliances System, storage and content management software development services Networking, Internet and intranet software package Fire extinguishers Cabins Other services Goods used in construction Electrical, electromagnetic and mechanical treatment Architectural, construction, engineering and inspection services Postal orders Designs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Fire Safety and Security Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine |
Contractor |
Contract Value |
76,757,790.34 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts