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Award Of Supply Of Consumables Ido14317

Contract Award

General Information
   Aug 26, 2024
   Italian
   Other
3685 EUR
   published: Aug 26, 2024

Original Text

Affidamento della fornitura materiale di consumo IDO14317 Esito



Importo a base di gara (comprensivo di costi di sicurezza e ulteriori componenti non ribassabili):
€ 3.684,60
Costi di sicurezza non ribassabili:
€ 0,00
Importo subappaltabile a terzi:
0 %
Responsabile unico del Procedimento:
Michael Peer
CIG/SMART CIG:
B2D3325126
Cup:
I53C23001800007
Esito:...
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Contract award information
   key:cn:namibia
   DI GIOVANNI SRL VIA FOSSOLO
   38 - 40138 Bologna (BO)
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