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Contract Details
Title |
Announcement 2 Open Procedure Notice for the Awarding of N. 18 Framework Agreements Pursuant to Art. 54 D.lgs. 50/2016 and S.m.i. Related to 18 Distinct Lots Concerning Winter and Summer Services Italy |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.10.2021 | |||
Overview | Contract Award's Details : Announcement 2 Open Procedure Notice for the Awarding of N. 18 Framework Agreements Pursuant to Art. 54 D.lgs. 50/2016 and S.m.i. Related to 18 Distinct Lots Concerning Winter and Summer Services TURIN METRO CITY Ordinary and Corrective Maintenance Service with Supply of Gem Apparatus Spare Parts Installed on Board the Naval Body Units Document Type: Contract Award Notice Title: ordinary and corrective maintenance service with supply of GEM apparatus spare parts installed on board the naval body units Reference Number: 2021 / s 186-483656 Contract Type: Services Estimated Value: 751500.00 - EUR Description: The contract has as its object the assignment of the spare parts supply service, specialized labor manufacturer and execution of the corrective maintenance of III level for the devices produced by the Gem Electronics installed on the naval units of the Guardia di Finanza. The procedures for carrying out the order are indicated in the document representing the logistic need published on the link http://www.gdf.gov.it/amministration-trasparente/bandi-di-gara-e-contratti 50640000 - REPAIR AND MAINTENANCE SERVICES OF WARSHIPS Authority Type: Ministerry or Any Other National Or Federal Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Warships Dispatch Date: 2021-09-20 Publish Date: 2021-09-24 Italy Contract value : 9,532,443.26 EUR Contractors : AGRIVERE S.R.L., CONSORIZA GLOBAL SERVICE, ANTONIO FALETTO S.N.C. OF STEFANIA AND LORENZO FALOTE AGRICULTURAL SOCIETY, AGRICULTURAL CIRCEDIA, BOSPRANE GIANPIO, BEAUTY, DANIELE BEAUTY 30/08/2021 11/10/2021 01/01/1900 77707245 11/10/2021 MINISTRY OF ECONOMY AND FINANCE - GUARDIA DI FINANZA - NAVAL CENTER Address : Address : VIA APPIA LATO NAPOLI, 287/289 Town : Formia NUTS-Code : ITI34 - Ascoli Piceno Postal Code : 04023 Contact Point : TEN. COL. GIOVANNI D'ONORIO DE MEO Phone : +39 07711903628 Fax : +39 07711903638 www.gdf.gov.it lt0530000p@pec.gdf.it Italy Italy Contract Awards Italy 14/09/2021 01/01/1900 751,500.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Printing and Publishing
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Electronics
Construction Materials
Marine
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Contractor | ||||
Contract Value |
751,500.00 EUR
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URL | ||
Share |
Title |
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Announcement 2 Open Procedure Notice for the Awarding of N. 18 Framework Agreements Pursuant to Art. 54 D.lgs. 50/2016 and S.m.i. Related to 18 Distinct Lots Concerning Winter and Summer Services Italy |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.10.2021 |
Overview |
Contract Award's Details : Announcement 2 Open Procedure Notice for the Awarding of N. 18 Framework Agreements Pursuant to Art. 54 D.lgs. 50/2016 and S.m.i. Related to 18 Distinct Lots Concerning Winter and Summer Services TURIN METRO CITY Ordinary and Corrective Maintenance Service with Supply of Gem Apparatus Spare Parts Installed on Board the Naval Body Units Document Type: Contract Award Notice Title: ordinary and corrective maintenance service with supply of GEM apparatus spare parts installed on board the naval body units Reference Number: 2021 / s 186-483656 Contract Type: Services Estimated Value: 751500.00 - EUR Description: The contract has as its object the assignment of the spare parts supply service, specialized labor manufacturer and execution of the corrective maintenance of III level for the devices produced by the Gem Electronics installed on the naval units of the Guardia di Finanza. The procedures for carrying out the order are indicated in the document representing the logistic need published on the link http://www.gdf.gov.it/amministration-trasparente/bandi-di-gara-e-contratti 50640000 - REPAIR AND MAINTENANCE SERVICES OF WARSHIPS Authority Type: Ministerry or Any Other National Or Federal Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Warships Dispatch Date: 2021-09-20 Publish Date: 2021-09-24 Italy Contract value : 9,532,443.26 EUR Contractors : AGRIVERE S.R.L., CONSORIZA GLOBAL SERVICE, ANTONIO FALETTO S.N.C. OF STEFANIA AND LORENZO FALOTE AGRICULTURAL SOCIETY, AGRICULTURAL CIRCEDIA, BOSPRANE GIANPIO, BEAUTY, DANIELE BEAUTY 30/08/2021 11/10/2021 01/01/1900 77707245 11/10/2021 MINISTRY OF ECONOMY AND FINANCE - GUARDIA DI FINANZA - NAVAL CENTER Address : Address : VIA APPIA LATO NAPOLI, 287/289 Town : Formia NUTS-Code : ITI34 - Ascoli Piceno Postal Code : 04023 Contact Point : TEN. COL. GIOVANNI D'ONORIO DE MEO Phone : +39 07711903628 Fax : +39 07711903638 www.gdf.gov.it lt0530000p@pec.gdf.it Italy Italy Contract Awards Italy 14/09/2021 01/01/1900 751,500.00 EUR |
NAICS |
Arts Business Regulation Furniture Regulation Other Similar Organizations (except Business Other Similar Organizations (except Business |
CPVS |
Boards Agricultural, farming, fishing, forestry and related products Agricultural, forestry, horticultural, aquacultural and apicultural services Electrical machinery, apparatus, equipment and consumables; lighting Other services Postal orders Dates Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Construction Materials Marine |
Contractor |
Contract Value |
751,500.00 EUR
|
URL |
|
Share |
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