Oggetto del bando

Supply of electronic meal vouchers (31,400) Lot 9 CONSIP FRAMEWORK AGREEMENT ED. 10 2023/2024/2025 (PURCHASE PROCEDURE NO. 450928 - IMMEDIATE EXECUTION ORDER NO. 7534773)

Last update:22-10-2024 08:36:03
CIG
A0360CB726
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
190.284,00 €
Start date
30-11-2023
End date
15-12-2025
Amount of the paid sums
60.224,28 €