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Contract Details
| Title |
Framework Agreement, Pursuant To Art. 54 Of Legislative Decree 50/2016, Concluded With A Single Economic Operator, For The Reliance On The Supply Of Chemicals For Potable Water Purification And Water Purification. Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.10.2017 | |||
| Overview | Contract Award's Details : Framework Agreement, Pursuant To Art. 54 Of Legislative Decree 50/2016, Concluded With A Single Economic Operator, For The Reliance On The Supply Of Chemicals For Potable Water Purification And Water Purification. Acque Veronesi S.c. a r.l. Lungadige Galtarossa 8 (ingresso da Via Campo Marzo 6) Verona 37133 Italy E-mail: alessia.duso@viveracqua.it NUTS code: ITH31 Open Procedure For The Assignment Of Supply In Service Of Supply In Service) Of Equipment For The Synthesis, Dissection And Cutting Of Fabrics Nr.gara: 6571615. Contract award notice: Open procedure for the assignment of supply in service of supply in service) of equipment for the synthesis, dissection and cutting of fabrics nr.gara: 6571615. number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 2 720 000.00 EUR Italy Contract value : 1,124,557.00 EUR Contractors : S.EC.AM SRL See in details 16/10/2017 14/01/2018 10134284 17/10/2017 Azienda Ospedaliero-Universitaria Città della Salute e della Scienza di Torino Corso Bramante 88/90 Torino 10126 Italy Contact person: Paola Pedrini Telephone: +39 0116333077 E-mail: ppedrini@cittadellasalute.to.it NUTS code: Address : Italy Italy Contract Awards Italy 406956-2017 See in details 14/01/2018 2,720,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,720,000.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Framework Agreement, Pursuant To Art. 54 Of Legislative Decree 50/2016, Concluded With A Single Economic Operator, For The Reliance On The Supply Of Chemicals For Potable Water Purification And Water Purification. Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.10.2017 |
| Overview |
| Contract Award's Details : Framework Agreement, Pursuant To Art. 54 Of Legislative Decree 50/2016, Concluded With A Single Economic Operator, For The Reliance On The Supply Of Chemicals For Potable Water Purification And Water Purification. Acque Veronesi S.c. a r.l. Lungadige Galtarossa 8 (ingresso da Via Campo Marzo 6) Verona 37133 Italy E-mail: alessia.duso@viveracqua.it NUTS code: ITH31 Open Procedure For The Assignment Of Supply In Service Of Supply In Service) Of Equipment For The Synthesis, Dissection And Cutting Of Fabrics Nr.gara: 6571615. Contract award notice: Open procedure for the assignment of supply in service of supply in service) of equipment for the synthesis, dissection and cutting of fabrics nr.gara: 6571615. number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 2 720 000.00 EUR Italy Contract value : 1,124,557.00 EUR Contractors : S.EC.AM SRL See in details 16/10/2017 14/01/2018 10134284 17/10/2017 Azienda Ospedaliero-Universitaria Città della Salute e della Scienza di Torino Corso Bramante 88/90 Torino 10126 Italy Contact person: Paola Pedrini Telephone: +39 0116333077 E-mail: ppedrini@cittadellasalute.to.it NUTS code: Address : Italy Italy Contract Awards Italy 406956-2017 See in details 14/01/2018 2,720,000.00 EUR |
| NAICS |
| Arts Scenic and Sightseeing Transportation Machinery Executive Executive Photographic Film Water |
| CPVS |
| Other services Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
2,720,000.00 EUR
|
| URL |
|
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| Share |
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