Contract Details
Title

Supply of Drinking Water Counters Italy

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.10.2021
Overview
Contract Award's Details : Supply of Drinking Water Counters VERITAS GROUP Embanked Services of Snow Clearing and Anti-angry Treatment to be Carried out Along the Highway Routes of Competence of the 5th Trunk of Fiano Romano Document Type: Contract Award Notice Title: Snow clearing mechanized services and anti-angry treatment to be carried out along the highway routes of competence of the 5th Trunk of Fiano Romano Reference Number: Cod. App. 52 / FR / 20 Contract Type: Services Estimated Value: 2580265.18 - EUR Description: Snow-clearing mechanized services and anti-angry treatment to be carried out along the highway routes of competence of the 5th Trunk of Fiano Romano. 90620000 - Snow-Clearing Services Authority Type: Other Type of procedures: Open procedures Regulation: European Union Bid Type: Not Appliable Doc Title: Snow-Clearing Services Dispatch Date: 2021-10-14 Publish Date: 2021-10-19 Italy Contract value : 2,117,510.00 EUR Contractors : DIEHL METERING SAS 20/07/2021 21/10/2021 01/01/1900 77798666 09/11/2021 AUTOSTRADE FOR ITALY S.P.A - DIRECTION 5TH TRUNK - ROME Address : Address : VIA MILANO 8 Town : Fiano Romano NUTS-Code : IT - Italia Postal Code : 00065 Phone : +39 765459290 Fax : +39 765459541 www.autostrade.it dt5appalti@autostrade.it Italy Italy Contract Awards Italy 31/08/2021 01/01/1900 2,580,265.18 EUR
NAICS
Regulation Highway Scenic and Sightseeing Transportation Regulation Highway Highway Water
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Trunks Snow PH meters Meters Cod Counters Drinking water Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
2,580,265.18 EUR
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