Tender notice
Computer srl Pagamento Fattura n.94/PA del 21/10/2021 Fornitura del 21/10/2021 Noleggio stampa sala insegnanti periodo 07/11/2021 al 06/02/2022
Tender code: ZBC337D575
- Date of tender code request: 28/10/2021
- Choice procedure: 23-AFFIDAMENTO DIRETTO
Proponent
- Name
- ISTITUTO STATALE ISTRUZIONE SECONDARIA SUPERIORE - "F. DA COLLO" - CONEGLIANO
- Fiscal code
- Vat number
- 91003290268
- Address
Partecipants
| Name | Fiscal code | Partecipation type | Components |
|---|---|---|---|
| COMPUTER S.R.L. - SUSEGANA | 00721520260 | Single vendor |
Successful Tenderers
| Partecipant | Amount | Supply start date | Supply end date |
|---|---|---|---|
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 864,00 € | 01/11/2021 | 31/10/2024 |
Payments
| Successful Tenderer | Amount | Payment date |
|---|---|---|
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 09/11/2021 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 04/02/2022 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 07/06/2022 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 08/09/2022 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 19/11/2022 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 01/02/2023 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 10/05/2023 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 08/07/2023 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 27/10/2023 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 11/01/2024 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 06/05/2024 |
| COMPUTER S.R.L. - SUSEGANA - 00721520260 | 72,00 € | 26/08/2024 |
Attachments
Details about published data
- Publication start date: 18/10/2021 12:07
- Publication end date: 01/01/2030 00:00
- Last update: 30/08/2024 12:10