Tender notice
Affidamento ponte dal 01.03.26 al 31.05.26 per fornitura prodotti incontinenza e igiene ospiti
- Tender code: BA2D975C14
- Date of tender code request: 29/01/2026
Proponent
- Name
- Fiscal code
- Vat number
- Address
Partecipants
| Name | Fiscal code | Partecipation type | Components |
|---|---|---|---|
| ESSITY ITALY SPA | 03318780966 | Single vendor |
Successful Tenderers
| Partecipant | Amount | Supply start date | Supply end date |
|---|---|---|---|
| ESSITY ITALY SPA - 03318780966 | 82.000,00 € | 01/03/2026 | 31/05/2026 |
Payments
| Successful Tenderer | Amount | Payment date |
|---|---|---|
| ESSITY ITALY SPA - 03318780966 | 21.464,16 € | 28/04/2026 |
| ESSITY ITALY SPA - 03318780966 | 26.577,68 € | 25/05/2026 |
| ESSITY ITALY SPA - 03318780966 | 22.106,46 € | 22/06/2026 |
Attachments
Details about published data
- Publication start date: 26/01/2026 11:57
- Publication end date: 01/01/2032 00:00
- Last update: 02/09/2026 17:22