DAY RISTOSERVICE SpA BENEFIT COMPANY (CF. 03543000370)
Oggetto del bando
Supply of electronic meal vouchers (5,304) Lot 2 CONSIP FRAMEWORK AGREEMENT ED. 10 2023/2024/2025 (PURCHASE PROCEDURE NO. 450815 - IMMEDIATE EXECUTION ORDER NO. 7534678)
CIG
A035F77E90
Year
2023
Proposing structure
Avv. Gen. Roma
Contractor selection procedure
26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONE
Participant operators list
List of successful operators
DAY RISTOSERVICE SpA BENEFIT COMPANY (CF. 03543000370)
Award amount
32.089,20 €
Start date
12-12-2023
End date
30-04-2025
Amount of the paid sums
32.089,20 €