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Contract Details
| Title |
Update N. 3 Tc General Electric Uu.oo. Radiology of the Pontedera, Versilia and Carrara Company Usl Toscana Nord West Company Italy
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| Language | English | |||
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| Published Date | 06.02.2024 | |||
| Awarded Date | 15.08.2022 | |||
| Overview | Contract Award's Details : Update N. 3 Tc General Electric Uu.oo. Radiology of the Pontedera, Versilia and Carrara Company Usl Toscana Nord West Company BE Supply of Services D.r.s. in Favor of the Atr42 Velivoli Flight Line, Supplied to the Body. Eg. 2022-2023 Document Type : Contract award notice Title : Fornitura dei servizi D.R.S. a favore della linea volo velivoli ATR42, in dotazione al Corpo. Es. Fin. 2022-2023 Contract No. : 363 Reference Number : CIG. 917736050D Contract Type : Services Estimated Value : 698497.00 - EUR Description : Fornitura dei servizi D.R.S. a favore della linea volo velivoli ATR42, in dotazione al Corpo. Es. Fin. 2022-2023 50211000 - Repair and maintenance services of aircraft Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Repair and maintenance services of aircraft Dispatch Date : 2022-08-09 Publish Date : 2022-08-12 Italy Contract value : 153,720.00 EUR Contractors : USL TOSCANA NORD WEST COMPANY 09/08/2022 16/08/2022 01/01/1900 78535025 16/08/2022 AVIATION CENTER OF THE GUARDIA DI FINANZA Address : Address : via Pratica di Mare 45 Town : Pomezia NUTS-Code : ITI43 - Roma Postal Code : 00071 Contact Point : ten. col. Rino Guidi Phone : +39 0691913711 Fax : +39 0691913758 http://www.gdf.gov.it guidi.rino@gdf.it Italy Italy Contract Awards Italy 08/07/2022 01/01/1900 698,497.00 EUR | |||
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| Contract Value |
698,497.00 EUR
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Italy
| Title |
|---|
|
Update N. 3 Tc General Electric Uu.oo. Radiology of the Pontedera, Versilia and Carrara Company Usl Toscana Nord West Company Italy
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.08.2022 |
| Overview |
| Contract Award's Details : Update N. 3 Tc General Electric Uu.oo. Radiology of the Pontedera, Versilia and Carrara Company Usl Toscana Nord West Company BE Supply of Services D.r.s. in Favor of the Atr42 Velivoli Flight Line, Supplied to the Body. Eg. 2022-2023 Document Type : Contract award notice Title : Fornitura dei servizi D.R.S. a favore della linea volo velivoli ATR42, in dotazione al Corpo. Es. Fin. 2022-2023 Contract No. : 363 Reference Number : CIG. 917736050D Contract Type : Services Estimated Value : 698497.00 - EUR Description : Fornitura dei servizi D.R.S. a favore della linea volo velivoli ATR42, in dotazione al Corpo. Es. Fin. 2022-2023 50211000 - Repair and maintenance services of aircraft Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Repair and maintenance services of aircraft Dispatch Date : 2022-08-09 Publish Date : 2022-08-12 Italy Contract value : 153,720.00 EUR Contractors : USL TOSCANA NORD WEST COMPANY 09/08/2022 16/08/2022 01/01/1900 78535025 16/08/2022 AVIATION CENTER OF THE GUARDIA DI FINANZA Address : Address : via Pratica di Mare 45 Town : Pomezia NUTS-Code : ITI43 - Roma Postal Code : 00071 Contact Point : ten. col. Rino Guidi Phone : +39 0691913711 Fax : +39 0691913758 http://www.gdf.gov.it guidi.rino@gdf.it Italy Italy Contract Awards Italy 08/07/2022 01/01/1900 698,497.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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698,497.00 EUR
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| Share |
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