Oggetto del bando

PURCHASE OF CONSUMABLES FOR PRINTERS

Last update:17-06-2023 06:54:44
CIG
Z1C3884642
Year
2022
Proposing structure
Avv. Distr. Salerno
Contractor selection procedure
23-AFFIDAMENTO DIRETTO
Participant operators list

SIGMA SAS (CF. 06958570639)

List of successful operators

SIGMA SAS (CF. 06958570639)

Award amount
2.868,85 €
Start date
25-11-2022
End date
02-12-2022
Amount of the paid sums
2.868,85 €