Oggetto del bando

PURCHASE OF PRINTER CONSUMABLES

Last update:22-11-2024 12:45:28
CIG
B2A4026644
Year
2024
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
1.967,00 €
Start date
06-08-2024
End date
06-09-2024
Amount of the paid sums
1.967,00 €
Attachments