Oggetto del bando

Supply of electronic meal vouchers (13,312) Lot 1 CONSIP FRAMEWORK AGREEMENT ED. 10 2023/2024/2025 (PURCHASE PROCEDURE NO. 450779 - IMMEDIATE EXECUTION ORDER NO. 7534587)

Last update:22-10-2024 08:38:22
CIG
A035FA8702
Year
2023
Proposing structure
Avv. Gen. Roma
Contractor selection procedure
26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE
Participant operators list

DAY RISTOSERVICE SpA BENEFIT COMPANY (CF. 03543000370)

List of successful operators

DAY RISTOSERVICE SpA BENEFIT COMPANY (CF. 03543000370)

Award amount
80.537,60 €
Start date
18-12-2023
End date
18-12-2025
Amount of the paid sums
37.328,50 €