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Contract Details
| Title |
Suap - Municipality of Filottrano Procurement of the Iii Experiment Cig 99188638ae Italy |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.09.2023 | |||
| Overview | Contract Award's Details : Suap - Municipality of Filottrano Procurement of the Iii Experiment Cig 99188638ae PROVINCE OF MACERATA Tender for the Conclusion of a Framework Agreement for the Assignment of the Canteen Replacement Service by Meal Vouchers for the P.a. And. 10 - Id 2445 Document Type: Contract Award Notice Title: tender for the conclusion of a framework agreement for the assignment of the canteen replacement service by meal vouchers for the P.A. and. 10 - ID 2445 Contract No.: 2 Reference Number: ID 2445 Contract type: Supplies Estimated Value: 1250000000.00 - EUR Description: The procedure is aimed at the conclusion of a framework agreement pursuant to Legislative Decree no. 50/2016 art. 54, paragraph 3, relating to the lots 2,3,4,5,6,8,10,11,12,13,14,15, and art. 54, paragraph 4 lett. a), relating to the lots 1,7,9, concerning the assignment of the canteen replacement service by meal vouchers for the P.A. and. 10 - ID 2445. For more details, please refer to the tender documentation. 30199770 - Luncheon Vouchers Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Luncheon Vouchers Dispatch Date: 2023-09-13 Publish Date: 2023-09-18 Italy Contract value : 1,835,071.06 EUR Contractors : TRIBUZIO MOBILITY SRL 21/07/2023 18/09/2023 01/01/1900 79896418 19/09/2023 CONSIP S.P.A. A SINGLE SHAREHOLDER Address : Address : 19/E Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00198 Contact Point : Divisione Sourcing Digitalizzazione, Ing. Carmelo Portale Phone : +39 06854491 Fax : +39 0685449288 http://www.acquistinretepa.it-http://www.consip.it-http://www.mef.gov.it utg@consip.it Italy Italy Contract Awards Italy 19/07/2023 01/01/1900 1,250,000,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
1,250,000,000.00 EUR
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URL | ||
| Share | ||||
Italy
| Title |
|---|
Suap - Municipality of Filottrano Procurement of the Iii Experiment Cig 99188638ae Italy |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.09.2023 |
| Overview |
| Contract Award's Details : Suap - Municipality of Filottrano Procurement of the Iii Experiment Cig 99188638ae PROVINCE OF MACERATA Tender for the Conclusion of a Framework Agreement for the Assignment of the Canteen Replacement Service by Meal Vouchers for the P.a. And. 10 - Id 2445 Document Type: Contract Award Notice Title: tender for the conclusion of a framework agreement for the assignment of the canteen replacement service by meal vouchers for the P.A. and. 10 - ID 2445 Contract No.: 2 Reference Number: ID 2445 Contract type: Supplies Estimated Value: 1250000000.00 - EUR Description: The procedure is aimed at the conclusion of a framework agreement pursuant to Legislative Decree no. 50/2016 art. 54, paragraph 3, relating to the lots 2,3,4,5,6,8,10,11,12,13,14,15, and art. 54, paragraph 4 lett. a), relating to the lots 1,7,9, concerning the assignment of the canteen replacement service by meal vouchers for the P.A. and. 10 - ID 2445. For more details, please refer to the tender documentation. 30199770 - Luncheon Vouchers Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc Title: Luncheon Vouchers Dispatch Date: 2023-09-13 Publish Date: 2023-09-18 Italy Contract value : 1,835,071.06 EUR Contractors : TRIBUZIO MOBILITY SRL 21/07/2023 18/09/2023 01/01/1900 79896418 19/09/2023 CONSIP S.P.A. A SINGLE SHAREHOLDER Address : Address : 19/E Town : Rome NUTS-Code : ITI43 - Roma Postal Code : 00198 Contact Point : Divisione Sourcing Digitalizzazione, Ing. Carmelo Portale Phone : +39 06854491 Fax : +39 0685449288 http://www.acquistinretepa.it-http://www.consip.it-http://www.mef.gov.it utg@consip.it Italy Italy Contract Awards Italy 19/07/2023 01/01/1900 1,250,000,000.00 EUR |
| NAICS |
| Arts Justice Regulation Justice Other Justice Regulation Executive Executive Other Justice |
| CPVS |
| Luncheon vouchers Other services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
|
1,250,000,000.00 EUR
|
| URL |
|
|
| Share |
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