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Contract Details
| Title |
Acceptance, Weighing, Storage, Handling and Loading Services on Outgoing Vehicles Of: Urban Biodegradable Waste (mowing and Pruning) (e.e.r. 20.02.01) Glass Packaging (e.e.r.15.01.07) Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.11.2020 | |||
| Overview | Contract Award's Details : Acceptance, Weighing, Storage, Handling and Loading Services on Outgoing Vehicles Of: Urban Biodegradable Waste (mowing and Pruning) (e.e.r. 20.02.01) Glass Packaging (e.e.r.15.01.07) ALEA AMBIENTE SPA Supply of Personal Protective Equipment, Divided Into Nine Lots, for Any New Covid-19 Emergencies for the Operating Units of the Hospital Company hospitals United Villa Sofia - Cerv ... Document Type: Contract award notice Title: Supply of personal protective equipment, divided into nine lots, for any new covid-19 emergencies for the operating units of the hospital Hospitals Villa Sofia - Cervello Contract No.: 2 Reference Number: RESOLUTION No. 1049 OF 11 AUGUST 2020 Contract Type: Supplies Estimated Value: 889107.18 - EUR Description: Supply of personal protective equipment, divided into nine lots, for any new covid-19 emergencies for the operating units of the hospital company Hospitals, Villa Sofia - Cervello - Tender code: 7845338. 18143000 - Protective gear 18830000 - Protective footwear 18110000 - Occupational clothing 18140000 - Workwear accessories 35113400 - Protective and safety clothing 18114000 - Coveralls Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Protective gear Dispatch Date: 2020-10-19 Publish Date: 2020-10-23 Italy Contract value : 711,930.00 EUR Contractors : HERAMBIENTE SPA 19/10/2020 25/11/2020 See in details 76924482 25/11/2020 HOSPITAL UNITED HOSPITALS VILLA SOFIA - CERVELLO Address : Address: Via Strasburgo 233 Town: Palermo NUTS-Code: ITG12 - Palermo Postal Code: 90146 Contact Point: Administrative office Phone: +39 0917808414 www.ospedaliriunitipalermo.it aldo.albano@villasofia.it Italy Italy Contract Awards Italy 09/10/2020 See in details 889,107.18 EUR | |||
| NAICS | ||||
| CPVS |
Glass
Clothing, footwear, luggage articles and accessories
Control, safety, signalling and light equipment
Wheels, parts and accessories
Office, school and office equipment cleaning services
Safety cases
Coveralls
Gears, gearing and driving elements
Parts of other vehicles
Other services
Protective footwear
Postal orders
Turning gear
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Pipeline Project
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Human Resource-HR
Postal and Courier Services
Printing and Publishing
Services
Cement and Asbestos Products
Electricity
Infrastructure and Tunnels
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Laboratory Equipment and Services
Aviation
Marine
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| Contractor | ||||
| Contract Value |
889,107.18 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Acceptance, Weighing, Storage, Handling and Loading Services on Outgoing Vehicles Of: Urban Biodegradable Waste (mowing and Pruning) (e.e.r. 20.02.01) Glass Packaging (e.e.r.15.01.07) Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.11.2020 |
| Overview |
| Contract Award's Details : Acceptance, Weighing, Storage, Handling and Loading Services on Outgoing Vehicles Of: Urban Biodegradable Waste (mowing and Pruning) (e.e.r. 20.02.01) Glass Packaging (e.e.r.15.01.07) ALEA AMBIENTE SPA Supply of Personal Protective Equipment, Divided Into Nine Lots, for Any New Covid-19 Emergencies for the Operating Units of the Hospital Company hospitals United Villa Sofia - Cerv ... Document Type: Contract award notice Title: Supply of personal protective equipment, divided into nine lots, for any new covid-19 emergencies for the operating units of the hospital Hospitals Villa Sofia - Cervello Contract No.: 2 Reference Number: RESOLUTION No. 1049 OF 11 AUGUST 2020 Contract Type: Supplies Estimated Value: 889107.18 - EUR Description: Supply of personal protective equipment, divided into nine lots, for any new covid-19 emergencies for the operating units of the hospital company Hospitals, Villa Sofia - Cervello - Tender code: 7845338. 18143000 - Protective gear 18830000 - Protective footwear 18110000 - Occupational clothing 18140000 - Workwear accessories 35113400 - Protective and safety clothing 18114000 - Coveralls Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Protective gear Dispatch Date: 2020-10-19 Publish Date: 2020-10-23 Italy Contract value : 711,930.00 EUR Contractors : HERAMBIENTE SPA 19/10/2020 25/11/2020 See in details 76924482 25/11/2020 HOSPITAL UNITED HOSPITALS VILLA SOFIA - CERVELLO Address : Address: Via Strasburgo 233 Town: Palermo NUTS-Code: ITG12 - Palermo Postal Code: 90146 Contact Point: Administrative office Phone: +39 0917808414 www.ospedaliriunitipalermo.it aldo.albano@villasofia.it Italy Italy Contract Awards Italy 09/10/2020 See in details 889,107.18 EUR |
| NAICS |
| Clothing Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Machinery Regulation General Freight Trucking |
| CPVS |
| Glass Clothing, footwear, luggage articles and accessories Control, safety, signalling and light equipment Wheels, parts and accessories Office, school and office equipment cleaning services Safety cases Coveralls Gears, gearing and driving elements Parts of other vehicles Other services Protective footwear Postal orders Turning gear Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Pipeline Project Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Printing and Publishing Services Cement and Asbestos Products Electricity Infrastructure and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Laboratory Equipment and Services Aviation Marine |
| Contractor |
| Contract Value |
|
889,107.18 EUR
|
| URL |
|
|
| Share |
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