Oggetto del bando

Purchase of consumables for information technology, sanitary and stationery material.

Last update:03-08-2022 04:17:01
CIG
ZB03353A72
Year
2021
Proposing structure
Avv. Distr. Campobasso
Contractor selection procedure
23-AFFIDAMENTO DIRETTO
Participant operators list

TONER & CO SRL (CF. 01682910706)

List of successful operators

TONER & CO SRL (CF. 01682910706)

Award amount
1.518,45 €
Start date
18-10-2021
Amount of the paid sums
1.518,45 €