Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Supply of N.16 Targes in the Service of Poleable Treatment Systems 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 | 07.03.2023 | |||
| Overview | Contract Award's Details : Supply of N.16 Targes in the Service of Poleable Treatment Systems AQA S.R.L. Procurement of Services Relating to the Immigration Counter of the Municipality of Florence - Cig 930139d43 Document Type : Contract award notice Title : Appalto dei servizi relativi allo Sportello immigrazione del Comune di Firenze - CIG 9301399D43 Contract No. : 65472/2023 Reference Number : 2023/S 055-160312 Contract Type : Services Estimated Value : 3270999.91 - EUR Description : Servizi relativi allo Sportello immigrazione del Comune di Firenze. 85312300 - Guidance and counselling services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Guidance and counselling services Dispatch Date : 2023-03-13 Publish Date : 2023-03-17 Italy Contract value : 2,400,000.00 EUR Contractors : METALCONTENITORI S.R.L. 22/12/2022 08/03/2023 01/01/1900 79156392 20/03/2023 MUNICIPALITY OF FLORENCE - SOCIAL SERVICES DIRECTORATE - SOCIAL ADMINISTRATIVE SERVICE Address : Address: Viale de Amicis 21 Town: Florence Nuts -Code: Iti14 - Florence Postal Code: 50137 Contact Point: sole manager of the procedure (RUP) Dr. Raffaele Bird Phone: +39 0552767426 https://www.comune.fi.it raffaele.uccello@comune.fi.it Italy Italy Contract Awards Italy 25/01/2023 01/01/1900 3,270,999.91 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,270,999.91 EUR
|
URL | ||
| Share | ||||
Italy
| Title |
|---|
Supply of N.16 Targes in the Service of Poleable Treatment Systems Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.03.2023 |
| Overview |
| Contract Award's Details : Supply of N.16 Targes in the Service of Poleable Treatment Systems AQA S.R.L. Procurement of Services Relating to the Immigration Counter of the Municipality of Florence - Cig 930139d43 Document Type : Contract award notice Title : Appalto dei servizi relativi allo Sportello immigrazione del Comune di Firenze - CIG 9301399D43 Contract No. : 65472/2023 Reference Number : 2023/S 055-160312 Contract Type : Services Estimated Value : 3270999.91 - EUR Description : Servizi relativi allo Sportello immigrazione del Comune di Firenze. 85312300 - Guidance and counselling services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Guidance and counselling services Dispatch Date : 2023-03-13 Publish Date : 2023-03-17 Italy Contract value : 2,400,000.00 EUR Contractors : METALCONTENITORI S.R.L. 22/12/2022 08/03/2023 01/01/1900 79156392 20/03/2023 MUNICIPALITY OF FLORENCE - SOCIAL SERVICES DIRECTORATE - SOCIAL ADMINISTRATIVE SERVICE Address : Address: Viale de Amicis 21 Town: Florence Nuts -Code: Iti14 - Florence Postal Code: 50137 Contact Point: sole manager of the procedure (RUP) Dr. Raffaele Bird Phone: +39 0552767426 https://www.comune.fi.it raffaele.uccello@comune.fi.it Italy Italy Contract Awards Italy 25/01/2023 01/01/1900 3,270,999.91 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation Search General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Nuts Counters System, storage and content management software development services Other services Sole Postal orders Soles Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
3,270,999.91 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