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Contract Details
Title |
Cig: 9660332627 Ordinary Supply of Pharmaceutical, Parapharmaceutical Products and Other Genres for Sale for Municipal Pharmacies Under Management at Montichiari Multiservizi Italy
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.06.2023 | |||
Overview | Contract Award's Details : Cig: 9660332627 Ordinary Supply of Pharmaceutical, Parapharmaceutical Products and Other Genres for Sale for Municipal Pharmacies Under Management at Montichiari Multiservizi MONTICHIARI MULTISERVIZI S.R.L., WITH A SINGLE PARTNER SUBJECT TO THE MANAGEMENT AND COORDINATION BY THE MUNICIPALITY OF MONTICHIARI Supply of Radiant Cables Document Type : Contract award notice Title : FORNITURA DI CAVI RADIANTI Contract No. : 1 Reference Number : 97474992A4 Contract Type : Supplies Estimated Value : 797500.00 - EUR Description : FORNITURA DI CAVI RADIANTI 32521000 - Telecommunications cable Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Telecommunications cable Dispatch Date : 2023-06-13 Publish Date : 2023-06-16 Italy Contract value : 4,800,000.00 EUR Contractors : RTI COOPERATIVE PHARMACY PHARMACY SCRL PARENT COMPANY, COMIFIFLE DISTRIBUTION SPA PRINCIPAL 31/05/2023 19/06/2023 01/01/1900 79395374 19/06/2023 AUTONOMOUS AUTHORITY VOLTURNO SRL Address : Address : 387 Town : Naples NUTS-Code : ITF33 - Napoli Postal Code : 80142 Contact Point : Filippo Porzio Phone : +39 0817722006 Fax : +39 0817722522 http://www.eavsrl.it/web/ f.porzio@eavsrl.it Italy Italy Contract Awards Italy 06/06/2023 01/01/1900 797,500.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
797,500.00 EUR
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URL | ||
Share |
Title |
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Cig: 9660332627 Ordinary Supply of Pharmaceutical, Parapharmaceutical Products and Other Genres for Sale for Municipal Pharmacies Under Management at Montichiari Multiservizi Italy
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.06.2023 |
Overview |
Contract Award's Details : Cig: 9660332627 Ordinary Supply of Pharmaceutical, Parapharmaceutical Products and Other Genres for Sale for Municipal Pharmacies Under Management at Montichiari Multiservizi MONTICHIARI MULTISERVIZI S.R.L., WITH A SINGLE PARTNER SUBJECT TO THE MANAGEMENT AND COORDINATION BY THE MUNICIPALITY OF MONTICHIARI Supply of Radiant Cables Document Type : Contract award notice Title : FORNITURA DI CAVI RADIANTI Contract No. : 1 Reference Number : 97474992A4 Contract Type : Supplies Estimated Value : 797500.00 - EUR Description : FORNITURA DI CAVI RADIANTI 32521000 - Telecommunications cable Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Telecommunications cable Dispatch Date : 2023-06-13 Publish Date : 2023-06-16 Italy Contract value : 4,800,000.00 EUR Contractors : RTI COOPERATIVE PHARMACY PHARMACY SCRL PARENT COMPANY, COMIFIFLE DISTRIBUTION SPA PRINCIPAL 31/05/2023 19/06/2023 01/01/1900 79395374 19/06/2023 AUTONOMOUS AUTHORITY VOLTURNO SRL Address : Address : 387 Town : Naples NUTS-Code : ITF33 - Napoli Postal Code : 80142 Contact Point : Filippo Porzio Phone : +39 0817722006 Fax : +39 0817722522 http://www.eavsrl.it/web/ f.porzio@eavsrl.it Italy Italy Contract Awards Italy 06/06/2023 01/01/1900 797,500.00 EUR |
NAICS |
Power Regulation Regulation and Administration of Communications All Other Telecommunications All Other Telecommunications All Other Telecommunications Regulation Regulation and Administration of Communications Management |
CPVS |
Cable Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Cable, wire and related products Cable TV Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Telecommunications Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
797,500.00 EUR
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URL |
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Share |
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