Tender notice
FORNITURA CALENDARI PUBBLICITARI 2025 PER FARMACIA E PARAFARMACIA
- Tender code: B3EAFBC40A
- Date of tender code request: 21/10/2024
- Choice procedure: 23-AFFIDAMENTO DIRETTO
Proponent
- Name
- Azienda Feltrina Servizi Alla Persona
- Fiscal code
- Vat number
- 00786910257
- Address
Partecipants
| Name | Fiscal code | Partecipation type | Components |
|---|---|---|---|
| FOCUS GRAFICA SERVIZI SAS | 04319500270 | Single vendor |
Successful Tenderers
| Partecipant | Amount | Supply start date | Supply end date |
|---|---|---|---|
| FOCUS GRAFICA SERVIZI SAS - 04319500270 | 3.352,00 € | 21/10/2024 | 30/11/2024 |
Payments
| Successful Tenderer | Amount | Payment date |
|---|---|---|
| FOCUS GRAFICA SERVIZI SAS - 04319500270 | 3.340,00 € | 28/02/2025 |
Attachments
Details about published data
- Publication start date: 21/10/2024 12:59
- Publication end date: 01/01/2032 00:00
- Last update: 23/02/2026 12:00