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Contract Details
| Title |
Assignment of the School Transport Service - School Years 2021/2022 - 2022/2023 - 2023/2024 - 2024/2025 - 2025/2026 Italy |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.03.2022 | |||
| Overview | Contract Award's Details : Assignment of the School Transport Service - School Years 2021/2022 - 2022/2023 - 2023/2024 - 2024/2025 - 2025/2026 MUNICIPALITY OF NOVENTA VICENTINA Collection and Transport Service of Waste from Urban Separate Collection, Carried out in the C.d.r. of the Municipalities of S.a.ba.r Services S.r.l. Document Type: Contract Award Notice Title: collection and transport of waste from urban separate collection, carried out in C.D.R. Of the Municipalities of S.A.BA.R services S.R.L. Contract No.: 3/2022 Reference Number: 3/2022 Contract Type: Services Estimated Value: 498000.0 - EUR Description: Collection and transport of waste from urban separate collection, carried out in C.D.R. Of the Municipalities of S.A.BA.R services S.R.L. 90512000 - Refuse Transport Services Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Refuse Transport Services Dispatch Date: 2022-03-07 Publish Date: 2022-03-11 Italy Contract value : 486,341.81 EUR Contractors : D.A.P. SRL 09/03/2022 15/03/2022 01/01/1900 78192708 15/03/2022 S.A.BA.R. SERVIZI S.R.L. Address : Address : LEVATA 64 Town : Novellara NUTS-Code : ITH53 - Reggio nell’Emilia Postal Code : 42017 Contact Point : Marco Pellacani Phone : +39 0522657569 Fax : +39 0522657729 www.sabar.it appalti@sabar.it Italy Italy Contract Awards Italy 04/03/2022 01/01/1900 498,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
498,000.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Assignment of the School Transport Service - School Years 2021/2022 - 2022/2023 - 2023/2024 - 2024/2025 - 2025/2026 Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.03.2022 |
| Overview |
| Contract Award's Details : Assignment of the School Transport Service - School Years 2021/2022 - 2022/2023 - 2023/2024 - 2024/2025 - 2025/2026 MUNICIPALITY OF NOVENTA VICENTINA Collection and Transport Service of Waste from Urban Separate Collection, Carried out in the C.d.r. of the Municipalities of S.a.ba.r Services S.r.l. Document Type: Contract Award Notice Title: collection and transport of waste from urban separate collection, carried out in C.D.R. Of the Municipalities of S.A.BA.R services S.R.L. Contract No.: 3/2022 Reference Number: 3/2022 Contract Type: Services Estimated Value: 498000.0 - EUR Description: Collection and transport of waste from urban separate collection, carried out in C.D.R. Of the Municipalities of S.A.BA.R services S.R.L. 90512000 - Refuse Transport Services Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Refuse Transport Services Dispatch Date: 2022-03-07 Publish Date: 2022-03-11 Italy Contract value : 486,341.81 EUR Contractors : D.A.P. SRL 09/03/2022 15/03/2022 01/01/1900 78192708 15/03/2022 S.A.BA.R. SERVIZI S.R.L. Address : Address : LEVATA 64 Town : Novellara NUTS-Code : ITH53 - Reggio nell’Emilia Postal Code : 42017 Contact Point : Marco Pellacani Phone : +39 0522657569 Fax : +39 0522657729 www.sabar.it appalti@sabar.it Italy Italy Contract Awards Italy 04/03/2022 01/01/1900 498,000.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Collection, transport and disposal of hospital waste 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 Law and Legal Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
498,000.00 EUR
|
| URL |
|
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| Share |
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