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Contract Details
| Title |
Aov/his-sf 014/2021 Cleaning Service at the Claudiana Superior Health School of the Province of Bolzano Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.05.2022 | |||
| Overview | Contract Award's Details : Aov/his-sf 014/2021 Cleaning Service at the Claudiana Superior Health School of the Province of Bolzano AGENCY FOR PROCEEDINGS AND SUPERVISION OF PUBLIC CONTRACTS FOR WORKS, SERVICES AND SUPPLIES Cash and Collection of Contributions from the Central Emilia Reclamation Consortium for the Period 01.04.2022 -31. 03.2026 Document Type: Contract Award Notice Title: Cash service and collection of contributions from the Central Emilia reclamation consortium for the period 01.04.2022 -31. 03.2026 Reference Number: 2022 / S 077-210296 Contract Type: Services Estimated Value: 4131400.00 - EUR Description: Assignment of the Cash Service and Collection of Contributions of the Central Emilia Reclamation Consortium 66110000 - Banking Services Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Banking Services Dispatch Date: 2022-04-15 Publish Date: 2022-04-20 Italy Contract value : 860,745.00 EUR Contractors : COPURA SOC. COOP 29/04/2022 07/05/2022 01/01/1900 78278739 21/04/2022 RECLAMATION CONSORTIUM OF CENTRAL EMILIA Address : Address: Corso Garibaldi n. 42 Town: Reggio Emilia NUTS-CODE: ITH53 - Reggio nell'Emilia Postal Code: 42121 Contact Point: Avv. Domenico Turazza Phone: +39 0522443211 Fax: +39 0522443254 www.emiliacentrale.it protocollo@pec.emiliacentrale.it Italy Italy Contract Awards Italy 06/04/2022 01/01/1900 4,131,400.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,131,400.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Aov/his-sf 014/2021 Cleaning Service at the Claudiana Superior Health School of the Province of Bolzano Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.05.2022 |
| Overview |
| Contract Award's Details : Aov/his-sf 014/2021 Cleaning Service at the Claudiana Superior Health School of the Province of Bolzano AGENCY FOR PROCEEDINGS AND SUPERVISION OF PUBLIC CONTRACTS FOR WORKS, SERVICES AND SUPPLIES Cash and Collection of Contributions from the Central Emilia Reclamation Consortium for the Period 01.04.2022 -31. 03.2026 Document Type: Contract Award Notice Title: Cash service and collection of contributions from the Central Emilia reclamation consortium for the period 01.04.2022 -31. 03.2026 Reference Number: 2022 / S 077-210296 Contract Type: Services Estimated Value: 4131400.00 - EUR Description: Assignment of the Cash Service and Collection of Contributions of the Central Emilia Reclamation Consortium 66110000 - Banking Services Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Banking Services Dispatch Date: 2022-04-15 Publish Date: 2022-04-20 Italy Contract value : 860,745.00 EUR Contractors : COPURA SOC. COOP 29/04/2022 07/05/2022 01/01/1900 78278739 21/04/2022 RECLAMATION CONSORTIUM OF CENTRAL EMILIA Address : Address: Corso Garibaldi n. 42 Town: Reggio Emilia NUTS-CODE: ITH53 - Reggio nell'Emilia Postal Code: 42121 Contact Point: Avv. Domenico Turazza Phone: +39 0522443211 Fax: +39 0522443254 www.emiliacentrale.it protocollo@pec.emiliacentrale.it Italy Italy Contract Awards Italy 06/04/2022 01/01/1900 4,131,400.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice Agencies |
| CPVS |
| Collection, transport and disposal of hospital waste Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,131,400.00 EUR
|
| URL |
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| Share |
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