Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
School Refection and Collection of Rates in Kindergartens and Primary Schools of the Municipality of Monte Porzio Catone Italy |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.05.2023 | |||
| Overview | Contract Award's Details : School Refection and Collection of Rates in Kindergartens and Primary Schools of the Municipality of Monte Porzio Catone MUNICIPALITY OF MONTE PORZIO CATONE Reception Service in Favor of N. 22 Unaccompanied Foreign Minors (sai)-prog-419-pr-3 Document Type: Contract Award Notice Title: reception service in favor of n. 22 unaccompanied foreign minors (Sai)-Prog-419-Pr-3 Reference Number: 2023/S 096-298643 Contract type: Services Estimated Value: 1680494.39 - EUR Description: this contract has as its object the reception service in favor of n. 22 unaccompanied foreign minors (Sai)-Prog-419-PR-3, for the period 01.04.2023-31.12.2025 85311000 - Social Work Services with Accommodation Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Social Work Services with Accomodation Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Italy Contract value : 2,040,000.00 EUR Contractors : SODEXO ITALY COMPANY 16/12/2022 25/05/2023 01/01/1900 79303616 25/05/2023 MUNICIPALITY OF SANTA CROCE DEL SANNIO Address : Address: Piazza Municipio 9 Town: Santa Croce del Sannio NUTS-Code: ITF32 - Benevento Postal Code: 82020 http://www.comune.santacrocedelsannio.bn.it info@comune.santacrocedelsannio.bn.it Italy Italy Contract Awards Italy 26/04/2023 01/01/1900 1,680,494.39 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,680,494.39 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
School Refection and Collection of Rates in Kindergartens and Primary Schools of the Municipality of Monte Porzio Catone Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.05.2023 |
| Overview |
| Contract Award's Details : School Refection and Collection of Rates in Kindergartens and Primary Schools of the Municipality of Monte Porzio Catone MUNICIPALITY OF MONTE PORZIO CATONE Reception Service in Favor of N. 22 Unaccompanied Foreign Minors (sai)-prog-419-pr-3 Document Type: Contract Award Notice Title: reception service in favor of n. 22 unaccompanied foreign minors (Sai)-Prog-419-Pr-3 Reference Number: 2023/S 096-298643 Contract type: Services Estimated Value: 1680494.39 - EUR Description: this contract has as its object the reception service in favor of n. 22 unaccompanied foreign minors (Sai)-Prog-419-PR-3, for the period 01.04.2023-31.12.2025 85311000 - Social Work Services with Accommodation Authority Type: Regional OR Local Authority Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Social Work Services with Accomodation Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Italy Contract value : 2,040,000.00 EUR Contractors : SODEXO ITALY COMPANY 16/12/2022 25/05/2023 01/01/1900 79303616 25/05/2023 MUNICIPALITY OF SANTA CROCE DEL SANNIO Address : Address: Piazza Municipio 9 Town: Santa Croce del Sannio NUTS-Code: ITF32 - Benevento Postal Code: 82020 http://www.comune.santacrocedelsannio.bn.it info@comune.santacrocedelsannio.bn.it Italy Italy Contract Awards Italy 26/04/2023 01/01/1900 1,680,494.39 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Collection, transport and disposal of hospital waste Accommodation, building and window cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,680,494.39 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts