Oggetto del bando

PURCHASE OF CONSUMABLES FOR PRINTERS

Last update:04-07-2022 07:58:06
CIG
Z7C2E9E165
Year
2020
Proposing structure
Avv. Distr. Salerno
Contractor selection procedure
23-AFFIDAMENTO DIRETTO
Participant operators list

CARI.ELLO SAS (CF. 02801500659)

List of successful operators

CARI.ELLO SAS (CF. 02801500659)

Award amount
1.639,34 €
Start date
12-10-2020
End date
19-10-2020
Amount of the paid sums
1.639,34 €