Procurement Detail Actions Portlet

Utilities

OP Portal - Procurement - Details

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CONTRACT AWARDED FOR THE SUPPLY OF IGNIFICENT SUBSTANCES – Cat. /Prog. 006/0020
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Overview

Status

Awarded

Type of contract

Supplies

Subject for Renewal

Buyer

RETE FERROVIARIA ITALIANA S.P.A.

Place of performance

NUTS code: Multiple place of performance

Location of buyer

NUTS code: ITI43 Roma

Business sector (Main CPV)

34940000 Railway equipment

Total estimated contract value (excluding VAT)

Not available

Total final contract value (excluding VAT)

8,083,750.00 EUR

Number of lots

Note: Not all information for this procedure were successfully computed. Please consult linked documents for more details.

Procedure details

Tender reference number

DAC.0265.2025

Description

DAC.0265.2025 - GPA - Supply of Igniritardant Substances cat. / prog. 006/0020

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Submission Method

Not available

Tenders may be submitted

Not available

Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

Not available

Conditions for opening tenders (date)

Not available

Place of performance

ITI43 Roma
IT Italia

CPV code