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Contract Details
Title |
School Transport Service of Primary School and Childhood Students of the Municipality of Velletri. Italy
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.10.2021 | |||
Overview | Contract Award's Details : School Transport Service of Primary School and Childhood Students of the Municipality of Velletri. UNIQUE CENTRAL CLIENT OF CLIENT OF COMMISSIONING BETWEEN THE MUNICIPALITIES OF VELLETRI - LARIANO - VELLETRI SERVICES S.P.A. - VOLTSCA ENVIRONMENT AND SERVICES - FOUNDATION OF PARTICIPATION ART AND CULTURE CITY OF VELLETRI - MUNICIPALITY OF VELLETRI Open Procedure, Pursuant to Art. 36, Paragraph 9 and 60 of Legislative Decree 50/2016, Articulated in a Single Lot, for the Assignment of the supply System for Car Sharing Management in Rai Document Type: Contract Award Notice Title: Open procedure, pursuant to art. 36, paragraph 9 and 60 of Legislative Decree 50/2016, articulated in a single lot, for the assignment of the Supply System for Car Sharing Management in RAI Contract No.: 882830970D Reference Number: 8216691 Contract Type: Services Estimated Value: 80160.00 - EUR Description: Supply system for car sharing management in RAI, to be carried out according to the modalities and the terms detailed in the project, and in particular: In particular, as best specified in the technical specifications, the activities covered by the procedure are as follows: - Supply car sharing management system composed of: - Company fleet management software; - electronic cabinets for keys custody; - Web portal; - Service and maintenance service for a duration of 36 months from the date of delivery, - Renewal option of the service and maintenance service for a maximum of a maximum of 24 months. Pursuant to art. 106, paragraph 11 of Legislative Decree 50/2016, Rai reserves the right to extend the duration of the contract for the time. Italy Contract value : 1,101,348.00 EUR Contractors : SCHIAFFINI TRAVEL SPA 04/10/2021 25/10/2021 01/01/1900 77745357 25/10/2021 RAI - ITALIAN RADIOTELEVISIONE Address : Address : 14 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00195 www.rai.it noreply.portaleacquistirai@jaggaer.com Italy Italy Contract Awards Italy 10/09/2021 01/01/1900 80,160.00 EUR | |||
NAICS | ||||
CPVS |
Foundation work
System, storage and content management software package
Lavatory seats, covers, bowls and cisterns
Fleet management, repair and maintenance services
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
System, storage and content management software development services
Cabinets
Other services
Keys
Postal orders
Electronic, electromechanical and electrotechnical supplies
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
Works of art
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
80,160.00 EUR
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URL | ||
Share |
Title |
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School Transport Service of Primary School and Childhood Students of the Municipality of Velletri. Italy
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.10.2021 |
Overview |
Contract Award's Details : School Transport Service of Primary School and Childhood Students of the Municipality of Velletri. UNIQUE CENTRAL CLIENT OF CLIENT OF COMMISSIONING BETWEEN THE MUNICIPALITIES OF VELLETRI - LARIANO - VELLETRI SERVICES S.P.A. - VOLTSCA ENVIRONMENT AND SERVICES - FOUNDATION OF PARTICIPATION ART AND CULTURE CITY OF VELLETRI - MUNICIPALITY OF VELLETRI Open Procedure, Pursuant to Art. 36, Paragraph 9 and 60 of Legislative Decree 50/2016, Articulated in a Single Lot, for the Assignment of the supply System for Car Sharing Management in Rai Document Type: Contract Award Notice Title: Open procedure, pursuant to art. 36, paragraph 9 and 60 of Legislative Decree 50/2016, articulated in a single lot, for the assignment of the Supply System for Car Sharing Management in RAI Contract No.: 882830970D Reference Number: 8216691 Contract Type: Services Estimated Value: 80160.00 - EUR Description: Supply system for car sharing management in RAI, to be carried out according to the modalities and the terms detailed in the project, and in particular: In particular, as best specified in the technical specifications, the activities covered by the procedure are as follows: - Supply car sharing management system composed of: - Company fleet management software; - electronic cabinets for keys custody; - Web portal; - Service and maintenance service for a duration of 36 months from the date of delivery, - Renewal option of the service and maintenance service for a maximum of a maximum of 24 months. Pursuant to art. 106, paragraph 11 of Legislative Decree 50/2016, Rai reserves the right to extend the duration of the contract for the time. Italy Contract value : 1,101,348.00 EUR Contractors : SCHIAFFINI TRAVEL SPA 04/10/2021 25/10/2021 01/01/1900 77745357 25/10/2021 RAI - ITALIAN RADIOTELEVISIONE Address : Address : 14 Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00195 www.rai.it noreply.portaleacquistirai@jaggaer.com Italy Italy Contract Awards Italy 10/09/2021 01/01/1900 80,160.00 EUR |
NAICS |
Arts Other Foundation Other Foundation Financial Transactions Processing Executive Executive Financial Transactions Processing Foundation Environment Management |
CPVS |
Foundation work System, storage and content management software package Lavatory seats, covers, bowls and cisterns Fleet management, repair and maintenance services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development services Cabinets Other services Keys Postal orders Electronic, electromechanical and electrotechnical supplies Dates Tools, locks, keys, hinges, fasteners, chain and springs Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Electronics Marine |
Contractor |
Contract Value |
80,160.00 EUR
|
URL |
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Share |
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