Contract Details
Title

Negotiated Procedure Without Call for the Three-year Supply of Exclusive Drugs Needed to the Apss of Trento - Cig 8948983663 Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.02.2022
Overview
Contract Award's Details : Negotiated Procedure Without Call for the Three-year Supply of Exclusive Drugs Needed to the Apss of Trento - Cig 8948983663 PROVINCIAL COMPANY FOR THE SANITARY SERVICES OF TRENTO Substitute Service of Canteen, by Supplying Nr. 125,000 Electronic Meal Vouchers in Favor of the Military of the Body in Service at the Departments of Friuli Venezia Giulia. Document Type: Contract Award Notice Title: canteen replacement service, by supplying nr. 125,000 electronic meal vouchers in favor of the military of the body in service at the Departments of Friuli Venezia Giulia. Reference Number: 2022 / S 023-057456 Contract Type: Supplies Estimated Value: 765625.00 - EUR Description: Disposition of the canteen replacement service, by supplying nr. 125,000 electronic meal vouchers in favor of the military of the Body of the Guardia di Finanza in service at the Departments of Friuli Venezia Giulia. C.I.G.: 89954407EA. 30199770 - Luncheon Vouchers Authority Type: Ministerry or Any Other National Or Federal Authority Type of procedures: Restricted procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Luncheon Vouchers Dispatch Date: 2022-01-28 Publish Date: 2022-02-02 Italy Contract value : 547,284.00 EUR Contractors : ALMIRALL SPA 28/01/2022 04/02/2022 01/01/1900 78082270 04/02/2022 GUARDIA DI FINANZA - ADMINISTRATIVE LOGISTICS TECHNICAL DEPARTMENT FRIULI VENEZIA GIULIA Address : Address: Via delle Fiamme Yellow, 6 Town: Trieste NUTS-CODE: ITH44 - Trieste Postal Code: 34123 Contact Point: Ten.Col. Ciro Roso Phone: +39 0403152314 Fax: +39 0403152215 http://www.gdf.it ts0520000p@pec.gdf.it Italy Italy Contract Awards Italy 25/01/2022 01/01/1900 765,625.00 EUR
NAICS
Regulation Regulation
CPVS
Luncheon vouchers Other services Postal orders Electronic, electromechanical and electrotechnical supplies Sanitary works Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Construction Materials
Contractor
Contract Value
765,625.00 EUR
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