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Contract Details
| Title |
G2000032 - Water Supply and Transport Service of Drinking Water by Trucking in the Municipalities of the Ato 4 Southern Latin Lazio Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.09.2021 | |||
| Overview | Contract Award's Details : G2000032 - Water Supply and Transport Service of Drinking Water by Trucking in the Municipalities of the Ato 4 Southern Latin Lazio AQUALATINA S.P.TA. Association of the Rental, Washing and Maintenance Service of D.p.i. and Workwear for Employee Employee of the Municipality of Salerno for a Period of 48 Months. Document Type: Contract Award Notice Title: assignment of the rental, washing and maintenance service of D.P.I. And workwear for employee employee of the Municipality of Salerno for a period of 48 months. Reference Number: 2021 / s 171-446703 Contract Type: Services Estimated Value: 301996.96 - EUR Description: D.P.I rental, washing and maintenance service. And workwear for employee personnel of the Municipality of Salerno for a period of 48 months - CUP I59E20000480004 - CIG n.8400258033. 85142300 - Hygiene Services Authority Type: Regional Or Local Authority Type of procedures: Open procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Hygiene Services Dispatch Date: 2021-08-30 Publish Date: 2021-09-03 Italy Contract value : 980,000.00 EUR Contractors : TETI CARQUE SOCK |R.L.L. (MANDATORY), FDM SERVICES S.R.L. (MANDANT), LOMBARDS BLESSED S.R.L. (MANDANT) 01/06/2021 16/09/2021 01/01/1900 77637253 17/09/2021 MUNICIPALITY OF SALERNO - SERVICE PROVIDERATE Address : Address: Via Giuseppe Centola, 16 Town: Salerno NUTS-CODE: ITF35 - Salerno Postal Code: 84127 Contact Point: Dr. Annalisa del Pozzo Phone: +39 089667426/7431/7443 Fax: +39 089661221 www.comune.salerno.it annalisa.delpozzo@comune.salerno.it Italy Italy Contract Awards Italy 28/05/2021 01/01/1900 301,996.96 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
301,996.96 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
G2000032 - Water Supply and Transport Service of Drinking Water by Trucking in the Municipalities of the Ato 4 Southern Latin Lazio Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.09.2021 |
| Overview |
| Contract Award's Details : G2000032 - Water Supply and Transport Service of Drinking Water by Trucking in the Municipalities of the Ato 4 Southern Latin Lazio AQUALATINA S.P.TA. Association of the Rental, Washing and Maintenance Service of D.p.i. and Workwear for Employee Employee of the Municipality of Salerno for a Period of 48 Months. Document Type: Contract Award Notice Title: assignment of the rental, washing and maintenance service of D.P.I. And workwear for employee employee of the Municipality of Salerno for a period of 48 months. Reference Number: 2021 / s 171-446703 Contract Type: Services Estimated Value: 301996.96 - EUR Description: D.P.I rental, washing and maintenance service. And workwear for employee personnel of the Municipality of Salerno for a period of 48 months - CUP I59E20000480004 - CIG n.8400258033. 85142300 - Hygiene Services Authority Type: Regional Or Local Authority Type of procedures: Open procedures Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Hygiene Services Dispatch Date: 2021-08-30 Publish Date: 2021-09-03 Italy Contract value : 980,000.00 EUR Contractors : TETI CARQUE SOCK |R.L.L. (MANDATORY), FDM SERVICES S.R.L. (MANDANT), LOMBARDS BLESSED S.R.L. (MANDANT) 01/06/2021 16/09/2021 01/01/1900 77637253 17/09/2021 MUNICIPALITY OF SALERNO - SERVICE PROVIDERATE Address : Address: Via Giuseppe Centola, 16 Town: Salerno NUTS-CODE: ITF35 - Salerno Postal Code: 84127 Contact Point: Dr. Annalisa del Pozzo Phone: +39 089667426/7431/7443 Fax: +39 089661221 www.comune.salerno.it annalisa.delpozzo@comune.salerno.it Italy Italy Contract Awards Italy 28/05/2021 01/01/1900 301,996.96 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Scenic and Sightseeing Transportation Regulation General Freight Trucking Water |
| CPVS |
| Cups Drinking water Socks Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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301,996.96 EUR
|
| URL |
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| Share |
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