Works of ordinary and extraordinary maintenance buildings at the Metropolitan School, divided into 5 functional lots corresponding to the territorial zones A, B, C, D, E, through the use of materials and techniques with reduced environmental impact in DM environment d Environment, land and sea 12.24.2015 (OJ General Series n. 16 of 21.01.2016) for the 2016-2018 triennium. For more details, please refer to tender documentation.
See previous point II.1.4.
This contract is intended to all works and construction and related supplies and plant engineering, as well as complementary and temporary works, technical tests, adjustments and goodwill necessary for the renovation project for the construction of the new pot inside Presidio Hospital Villa Marelli, in addition to the temporary works and safety, technical tests, certifications, adjustments and goodwill necessary to give the complete work, working, functional and Habitable., as described in Annex executive project.
Work on the intervention of requalification for the construction of a new pot - Villa Marelli.
The contract has as its object the construction and supply of a motor 200 passengers, with diesel electric propulsion, for the Navigazione Lago Maggiore, in line public service in inland waterways, inland waterways in Zone 4 is not communicating with other Community waterways . The aforesaid ship shall be made in accordance with exemptions granted by the superior Ministry of Infrastructure and Transport to EU Directive 2006/87 / EC, as specified in the technical specification. Main dimensions: Length overall Loa 32 m; Width B without bottacci 7.10 m; Diving T 1,72 m; building height of 3.20 m covered bridge; Displacement immersion T (1.79 m) 190 tonnes.
The contract concerns the supply, at the facilities indicated by the Client, the different types of rolls for printing Trenord tickets.
The supply includes the performance of the following activities:
1. provision of the following types of rolls for printing of tickets:
to. Magnetic rolls for printing from workstations ticket (equal in number to about 22,000 for the entire lease term);
b. Magnetic rolls for printing from Self Service (equal in number to about 15,000 for the entire lease term);
c. rolls of thermal paper for printing secured from ticket and / or external resale (DSDY) (equal in number to about 100,000, for the entire lease term);
d. rolls of thermal paper for printing secured on board the train (POS) (equal in number to 240,000);
is. rolls of thermal paper is not secured (equal in number to 1500);
2. packaging of the rolls according to the specifications given by the Client.
The quantities indicated are purely indicative and subject to possible variations.
The technical specifications for the construction of the rolls will be provided by the Client at the time the Request for Quotation, which will be transmitted to the company that, as a result of the pre-selection phase current, will be admitted to the continuation of the tender procedure.
The supply will be assigned in one batch, to ensure uniqueness of serial numbers.
The duration is 36 months.
The allocation will be done through a negotiated procedure under Article. 124 of Legislative Decree no. 50/2016 with the award to the most economically advantageous.
The transport of the material to the plant will be provided by the Purchaser and the Supplier's expense.