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Contract Details
| Title |
Race No. 251 Sub-entry of Marginal Line Services by Your Spa for the Period 1.1.2023- 31.12.2023 with the Faculty of Renewal for a Further Year Divided Into N. 14 Lots Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.03.2023 | |||
| Overview | Contract Award's Details : Race No. 251 Sub-entry of Marginal Line Services by Your Spa for the Period 1.1.2023- 31.12.2023 with the Faculty of Renewal for a Further Year Divided Into N. 14 Lots SINGLE ABRUZZESE SHIPPING COMPANY (TUE) S.P.A. Supply of Nutrients for Enteral Nutrition - Asl Napoli 2 Nord Document Type : Contract award notice Title : Fornitura di Nutrienti per la nutrizione enterale - Asl Napoli 2 Nord Contract No. : 2 Reference Number : 2023/S 065-190792 Contract Type : Supplies Estimated Value : 2529353.20 - EUR Description : Fornitura di Nutrienti per la nutrizione enterale - Asl Napoli 2 Nord 33692300 - Enteral feeds Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Enteral feeds Dispatch Date : 2023-03-27 Publish Date : 2023-03-31 Italy Contract value : 6,012,376.00 EUR Contractors : TOURISM FRATORCANGELI S.A.S., MANIERI LINES SRL, TRIBUZIO S.R.L. UNIPERSONALE, PASSUCCI VIAGGI SRL, AUTOLINEE CASCIATO SRL, JACOVETTI SAS DI IACOVETTI ANTONIO 16/12/2022 31/03/2023 01/01/1900 79190885 01/04/2023 LOCAL HEALTH AUTHORITY NAPLES 2 NORTH Address : Address : via M. Lupoli 27 Town : Frattamaggiore NUTS-Code : ITF33 - Napoli Postal Code : 80027 www.aslnapoli2nord.it provveditorato@aslnapoli2nord.it Italy Italy Contract Awards Italy 30/12/2022 01/01/1900 2,529,353.20 EUR | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,529,353.20 EUR
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Italy
| Title |
|---|
Race No. 251 Sub-entry of Marginal Line Services by Your Spa for the Period 1.1.2023- 31.12.2023 with the Faculty of Renewal for a Further Year Divided Into N. 14 Lots Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.03.2023 |
| Overview |
| Contract Award's Details : Race No. 251 Sub-entry of Marginal Line Services by Your Spa for the Period 1.1.2023- 31.12.2023 with the Faculty of Renewal for a Further Year Divided Into N. 14 Lots SINGLE ABRUZZESE SHIPPING COMPANY (TUE) S.P.A. Supply of Nutrients for Enteral Nutrition - Asl Napoli 2 Nord Document Type : Contract award notice Title : Fornitura di Nutrienti per la nutrizione enterale - Asl Napoli 2 Nord Contract No. : 2 Reference Number : 2023/S 065-190792 Contract Type : Supplies Estimated Value : 2529353.20 - EUR Description : Fornitura di Nutrienti per la nutrizione enterale - Asl Napoli 2 Nord 33692300 - Enteral feeds Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Enteral feeds Dispatch Date : 2023-03-27 Publish Date : 2023-03-31 Italy Contract value : 6,012,376.00 EUR Contractors : TOURISM FRATORCANGELI S.A.S., MANIERI LINES SRL, TRIBUZIO S.R.L. UNIPERSONALE, PASSUCCI VIAGGI SRL, AUTOLINEE CASCIATO SRL, JACOVETTI SAS DI IACOVETTI ANTONIO 16/12/2022 31/03/2023 01/01/1900 79190885 01/04/2023 LOCAL HEALTH AUTHORITY NAPLES 2 NORTH Address : Address : via M. Lupoli 27 Town : Frattamaggiore NUTS-Code : ITF33 - Napoli Postal Code : 80027 www.aslnapoli2nord.it provveditorato@aslnapoli2nord.it Italy Italy Contract Awards Italy 30/12/2022 01/01/1900 2,529,353.20 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Direct Life General Freight Trucking |
| CPVS |
| Other services Enteral feeds Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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2,529,353.20 EUR
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| Share |
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