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Contract Details
| Title |
Open Procedure for the Assignment of the Supply of Products Sold in the Pharmacy on Behalf of the Municipality of Santa Marinella Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.11.2021 | |||
| Overview | Contract Award's Details : Open Procedure for the Assignment of the Supply of Products Sold in the Pharmacy on Behalf of the Municipality of Santa Marinella MUNICIPALITY OF SANTA MARINELLA (RM) Egpa 9002 Supply Thermoplastic Material Document Type : Contract award notice Title : eGPA 9002 Fornitura materiale termoplastico Contract No. : 1200003679 Reference Number : 2021/S 198-517624 Contract Type : Supplies Estimated Value : 642780.20 - EUR Description : eGPA 9002 Fornitura materiale termoplastico 34630000 - Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment Dispatch Date : 2021-10-07 Publish Date : 2021-10-12 Italy Contract value : 1,120,000.00 EUR Contractors : PHARMACEUTICAL DONATI S.N.C. BY DOMENICO DONATI & C. ,, SO. FARMA.MORRA S.P.A., 08/10/2021 03/11/2021 01/01/1900 77780692 03/11/2021 TRENITALIA S.P.A. - INDUSTRIAL LOGISTICS DIRECTION Address : Address: Piazza della Croce Rossa 1 Town: Rome NUTS-CODE: IT - Italy Postal Code: 00161 www.acquistionline.trenitalia.it f.ranucci@trenitalia.it Italy Italy Contract Awards Italy 03/08/2021 01/01/1900 642,780.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
642,780.20 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Open Procedure for the Assignment of the Supply of Products Sold in the Pharmacy on Behalf of the Municipality of Santa Marinella Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.11.2021 |
| Overview |
| Contract Award's Details : Open Procedure for the Assignment of the Supply of Products Sold in the Pharmacy on Behalf of the Municipality of Santa Marinella MUNICIPALITY OF SANTA MARINELLA (RM) Egpa 9002 Supply Thermoplastic Material Document Type : Contract award notice Title : eGPA 9002 Fornitura materiale termoplastico Contract No. : 1200003679 Reference Number : 2021/S 198-517624 Contract Type : Supplies Estimated Value : 642780.20 - EUR Description : eGPA 9002 Fornitura materiale termoplastico 34630000 - Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment Dispatch Date : 2021-10-07 Publish Date : 2021-10-12 Italy Contract value : 1,120,000.00 EUR Contractors : PHARMACEUTICAL DONATI S.N.C. BY DOMENICO DONATI & C. ,, SO. FARMA.MORRA S.P.A., 08/10/2021 03/11/2021 01/01/1900 77780692 03/11/2021 TRENITALIA S.P.A. - INDUSTRIAL LOGISTICS DIRECTION Address : Address: Piazza della Croce Rossa 1 Town: Rome NUTS-CODE: IT - Italy Postal Code: 00161 www.acquistionline.trenitalia.it f.ranucci@trenitalia.it Italy Italy Contract Awards Italy 03/08/2021 01/01/1900 642,780.20 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Machinery Regulation Commercial Regulation and Administration of Communications |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Tramway works Parts of locomotives or rolling stock Postal orders Railway points 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 Railways-Rail-Railroad Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
642,780.20 EUR
|
| URL |
|
|
| Share |
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