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Contract Details
| Title |
Awarding in Concession of the Management Activities of the A12 Sestri Levante Livorno A11/a12 Viareggio Lucca and A15 Branch for La Spezia and A10 Savona Ventimiglia Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.07.2022 | |||
| Overview | Contract Award's Details : Awarding in Concession of the Management Activities of the A12 Sestri Levante Livorno A11/a12 Viareggio Lucca and A15 Branch for La Spezia and A10 Savona Ventimiglia MINISTRY OF INFRASTRUCTURE AND SUSTAINABLE MOBILITY - GENERAL MANAGEMENT FOR ROADS AND HIGHWAYS, HIGH SURVEILLANCE AND SUPERVISION OF MOTORWAY CONCESSION CONTRACTS S03 21 Empoli - Open Procedure for the Contract for Reception/reception Services and Services Related to the Communication Activities of the Municipality of Empoli - Cig: 87120112e9; Which: S013291604832020 Document Type: Contract Award Notice Title: S03 21 Empoli - Open procedure for the contract for reception/reception services and services related to the communication activities of the Municipality of Empoli - CIG: 87120112E9; Which: s013291604832020 Reference Number: S03 21 Empoli Contract type: Services Estimated Value: 1077997.68 - EUR Description: The interventions concern the reception/reception service and the services related to the communication activities of the entity, made up of a single lot made up of the main performance: reception/reception service and assistance to institutional bodies, and from the secondary provision: related services to communication activities. 79992000 - Reception Services 79822500 - Graphic Design Services Authority Type: Regional OR Local Authority Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Reception Services Dispatch Date: 2022-06-24 Publish Date: 2022-06-29 Italy Contract value : 2,523,583,188.25 EUR Contractors : PROJECT COMPANY CONCESSIONS OF TYRRHENIAN SPA 18/11/2020 02/07/2022 01/01/1900 78431482 02/07/2022 MUNICIPALITY OF EMPOLI Address : Address : 41 Town : Empoli NUTS-Code : ITI14 - Firenze Postal Code : 50053 Contact Point : dott.ssa Sandra Bertini https://www.empoli.gov.it/ segretariogenerale@comune.empoli.fi.it Italy Italy Contract Awards Italy 24/06/2022 01/01/1900 1,077,997.68 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Intelligence, surveillance, target acquisition and reconnaissance
Other services
Radio, television, communication, telecommunication and related equipment
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,077,997.68 EUR
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| Share | ||||
Italy
| Title |
|---|
Awarding in Concession of the Management Activities of the A12 Sestri Levante Livorno A11/a12 Viareggio Lucca and A15 Branch for La Spezia and A10 Savona Ventimiglia Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.07.2022 |
| Overview |
| Contract Award's Details : Awarding in Concession of the Management Activities of the A12 Sestri Levante Livorno A11/a12 Viareggio Lucca and A15 Branch for La Spezia and A10 Savona Ventimiglia MINISTRY OF INFRASTRUCTURE AND SUSTAINABLE MOBILITY - GENERAL MANAGEMENT FOR ROADS AND HIGHWAYS, HIGH SURVEILLANCE AND SUPERVISION OF MOTORWAY CONCESSION CONTRACTS S03 21 Empoli - Open Procedure for the Contract for Reception/reception Services and Services Related to the Communication Activities of the Municipality of Empoli - Cig: 87120112e9; Which: S013291604832020 Document Type: Contract Award Notice Title: S03 21 Empoli - Open procedure for the contract for reception/reception services and services related to the communication activities of the Municipality of Empoli - CIG: 87120112E9; Which: s013291604832020 Reference Number: S03 21 Empoli Contract type: Services Estimated Value: 1077997.68 - EUR Description: The interventions concern the reception/reception service and the services related to the communication activities of the entity, made up of a single lot made up of the main performance: reception/reception service and assistance to institutional bodies, and from the secondary provision: related services to communication activities. 79992000 - Reception Services 79822500 - Graphic Design Services Authority Type: Regional OR Local Authority Type of procedures: open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Reception Services Dispatch Date: 2022-06-24 Publish Date: 2022-06-29 Italy Contract value : 2,523,583,188.25 EUR Contractors : PROJECT COMPANY CONCESSIONS OF TYRRHENIAN SPA 18/11/2020 02/07/2022 01/01/1900 78431482 02/07/2022 MUNICIPALITY OF EMPOLI Address : Address : 41 Town : Empoli NUTS-Code : ITI14 - Firenze Postal Code : 50053 Contact Point : dott.ssa Sandra Bertini https://www.empoli.gov.it/ segretariogenerale@comune.empoli.fi.it Italy Italy Contract Awards Italy 24/06/2022 01/01/1900 1,077,997.68 EUR |
| NAICS |
| Graphic Design Services Computing Infrastructure Providers Specialized Freight (except Used Goods) Trucking Regulation Highway Regulation Highway Highway General Freight Trucking Management |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Intelligence, surveillance, target acquisition and reconnaissance Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,077,997.68 EUR
|
| URL |
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| Share |
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