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Contract Details
| Title |
Aov Sue L 14_2022 Movement of the Track and Execution of Protective Works Between Km 22.90 Approx. and Km 24.30 Ca. of the Ss.40. Municipality of Curon Lotto 1 Filling Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.06.2023 | |||
| Overview | Contract Award's Details : Aov Sue L 14_2022 Movement of the Track and Execution of Protective Works Between Km 22.90 Approx. and Km 24.30 Ca. of the Ss.40. Municipality of Curon Lotto 1 Filling AGENCY FOR PROCEEDINGS AND SUPERVISION REGARDING PUBLIC CONTRACTS FOR WORKS, SERVICES AND SUPPLIES Open Procedure Pursuant to Art. 60 of Legislative Decree 50/2016 for the Elio Gas Supply for the Ee.ff. 2023/2026 Document Type: Contract Award Notice Title: open procedure pursuant to art. 60 of Legislative Decree 50/2016 for the Elio Gas supply for the EE.FF. 2023/2026 Reference number: 07/2023 Contract type: Supplies Estimated Value: 724250.00 - EUR Description: supply of 25,000 m3 of Elio Gas for the EE.FF. 2023/2026. 24111300 - Helium Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Helium Dispatch Date: 2023-06-07 Publish Date: 2023-06-12 Italy Contract value : 8,002,541.92 EUR Contractors : MAIR JOSEF & CO KG DES MAIR KLAUS, MARX GMBH, BRUNNER & LEITER GMBH, ERDBAU S.R.L., HOFER TIEFBAU SRL, KARL WIESER SNC 26/05/2023 13/06/2023 01/01/1900 79392256 13/06/2023 MINISTRY OF DEFENSE - AIR FORCE - GENERAL OFFICE OF THE ADMINISTRATIVE RESPONSIBILITY CENTER Address : Address: Viale of the University, 4 Town: Rome Nuts -Code: ITF13 - Pescara Postal Code: 00185 Contact Point: Air Force - Ug -Cra A.M. - Head of the 7th Office Contracts, goods and services Event and events AM Phone: +39 0649867267/7268/7265 http://www.aeronautica.difesa.it sabrina.rispoli@aeronautica.difesa.it Italy Italy Contract Awards Italy 06/06/2023 01/01/1900 724,250.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
724,250.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Aov Sue L 14_2022 Movement of the Track and Execution of Protective Works Between Km 22.90 Approx. and Km 24.30 Ca. of the Ss.40. Municipality of Curon Lotto 1 Filling Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2023 |
| Overview |
| Contract Award's Details : Aov Sue L 14_2022 Movement of the Track and Execution of Protective Works Between Km 22.90 Approx. and Km 24.30 Ca. of the Ss.40. Municipality of Curon Lotto 1 Filling AGENCY FOR PROCEEDINGS AND SUPERVISION REGARDING PUBLIC CONTRACTS FOR WORKS, SERVICES AND SUPPLIES Open Procedure Pursuant to Art. 60 of Legislative Decree 50/2016 for the Elio Gas Supply for the Ee.ff. 2023/2026 Document Type: Contract Award Notice Title: open procedure pursuant to art. 60 of Legislative Decree 50/2016 for the Elio Gas supply for the EE.FF. 2023/2026 Reference number: 07/2023 Contract type: Supplies Estimated Value: 724250.00 - EUR Description: supply of 25,000 m3 of Elio Gas for the EE.FF. 2023/2026. 24111300 - Helium Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Helium Dispatch Date: 2023-06-07 Publish Date: 2023-06-12 Italy Contract value : 8,002,541.92 EUR Contractors : MAIR JOSEF & CO KG DES MAIR KLAUS, MARX GMBH, BRUNNER & LEITER GMBH, ERDBAU S.R.L., HOFER TIEFBAU SRL, KARL WIESER SNC 26/05/2023 13/06/2023 01/01/1900 79392256 13/06/2023 MINISTRY OF DEFENSE - AIR FORCE - GENERAL OFFICE OF THE ADMINISTRATIVE RESPONSIBILITY CENTER Address : Address: Viale of the University, 4 Town: Rome Nuts -Code: ITF13 - Pescara Postal Code: 00185 Contact Point: Air Force - Ug -Cra A.M. - Head of the 7th Office Contracts, goods and services Event and events AM Phone: +39 0649867267/7268/7265 http://www.aeronautica.difesa.it sabrina.rispoli@aeronautica.difesa.it Italy Italy Contract Awards Italy 06/06/2023 01/01/1900 724,250.00 EUR |
| NAICS |
| Arts Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Regulation Executive Colleges Regulation and Administration of Communications Colleges Colleges Executive Other Justice Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Gases Nuts Office, school and office equipment cleaning services Machinery for cleaning, filling, packing or wrapping bottles or other containers Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Helium Other services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
724,250.00 EUR
|
| URL |
|
|
| Share |
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