Oggetto del bando

SUPPLY OF CONSUMABLES FOR ZEBRA PRINTERS

Last update:05-07-2022 12:44:39
CIG
Z6029B2B19
Year
2019
Proposing structure
Avv. Distr. Napoli
Contractor selection procedure
04-PROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONE
Participant operators list

MEDICAL EUROPEAN FORNITURE SAS (CF. 03077861213)

SARDU SYSTEMS (CF. 01732680929)

STEMA SRL (CF. 04160880243)

ID SOLUTIONS SRL (CF. 09549001007)

REFILSERVICE SRL (CF. 11476390155)

List of successful operators

MEDICAL EUROPEAN FORNITURE SAS (CF. 03077861213)

Award amount
904,40 €
Start date
24-10-2019
Amount of the paid sums
904,40 €