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Contract Details
| Title |
Supply of N. 35,000 O.C.-Based Spray Refill Cans (Oleoresin Capsicum), for “Saber Gtm3000” Devices. C.I.G. 8877181182 - C.U.P. D59j21006970001. Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.10.2021 | |||
| Overview | Contract Award's Details : Supply of N. 35,000 O.C.-Based Spray Refill Cans (Oleoresin Capsicum), for “Saber Gtm3000” Devices. C.I.G. 8877181182 - C.U.P. D59j21006970001. COMANDO GENERALE DELL'ARMA DEI CARABINIERI - CENTRO UNICO CONTRATTUALE Prj_67972 - Supply of Trucks with Platform Document Type : Contract award notice Title : prj_67972 - Fornitura di autocarri con piattaforma Contract No. : JA10086329 Reference Number : 2021/S 199-520422 Contract Type : Supplies Estimated Value : 6137871.00 - EUR Description : Fornitura di autocarri con piattaforma 34142100 - Elevator-platforms trucks Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Elevator-platforms trucks Dispatch Date : 2021-10-08 Publish Date : 2021-10-13 Italy Contract value : See in details Contractors : MAD MAX CO ITALIA S.R.L. 12/10/2021 27/10/2021 01/01/1900 77790358 05/11/2021 ENEL ITALIA SPA IN THE NAME AND ON BEHALF OF E-DISTRIBUTION SPA Address : Address : Viale Regina Margherita 125 Town : Rome NUTS-Code : ITI21 - Perugia Contact Point : Federica Boiani https://globalprocurement.enel.com federica.boiani@enel.com Italy Italy Contract Awards Italy 12/08/2021 01/01/1900 6,137,871.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,137,871.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Supply of N. 35,000 O.C.-Based Spray Refill Cans (Oleoresin Capsicum), for “Saber Gtm3000” Devices. C.I.G. 8877181182 - C.U.P. D59j21006970001. Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.10.2021 |
| Overview |
| Contract Award's Details : Supply of N. 35,000 O.C.-Based Spray Refill Cans (Oleoresin Capsicum), for “Saber Gtm3000” Devices. C.I.G. 8877181182 - C.U.P. D59j21006970001. COMANDO GENERALE DELL'ARMA DEI CARABINIERI - CENTRO UNICO CONTRATTUALE Prj_67972 - Supply of Trucks with Platform Document Type : Contract award notice Title : prj_67972 - Fornitura di autocarri con piattaforma Contract No. : JA10086329 Reference Number : 2021/S 199-520422 Contract Type : Supplies Estimated Value : 6137871.00 - EUR Description : Fornitura di autocarri con piattaforma 34142100 - Elevator-platforms trucks Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Elevator-platforms trucks Dispatch Date : 2021-10-08 Publish Date : 2021-10-13 Italy Contract value : See in details Contractors : MAD MAX CO ITALIA S.R.L. 12/10/2021 27/10/2021 01/01/1900 77790358 05/11/2021 ENEL ITALIA SPA IN THE NAME AND ON BEHALF OF E-DISTRIBUTION SPA Address : Address : Viale Regina Margherita 125 Town : Rome NUTS-Code : ITI21 - Perugia Contact Point : Federica Boiani https://globalprocurement.enel.com federica.boiani@enel.com Italy Italy Contract Awards Italy 12/08/2021 01/01/1900 6,137,871.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Truck Regulation and Administration of Communications Truck |
| CPVS |
| Cups Forklift trucks, works trucks, railway-station platforms tractors Parts of works trucks Works trucks Cans Dates Canned goods |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
6,137,871.00 EUR
|
| URL |
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| Share |
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