📑Fornitura di farmaci, parafarmaci e di ogni altro prodotto necessario per il normale approvvigionamento della Farmacia Comunale del Comune di Castelnuovo di Porto PA F16/21/SUA
Procurement process summary
This process is to purchase Fornitura di farmaci, parafarmaci e di ogni altro prodotto necessario per il normale approvvigionamento della Farmacia Comunale del Comune di Castelnuovo di Porto PA F16/21/SUA.
This contract was awarded by 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE - UC Appalti e Contratti - Ufficio del Soggetto Aggregatore for an amount of EUR 590,000 to 1 supplier. It was published on 2022-01-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE - UC Appalti e Contratti - Ufficio del Soggetto Aggregatore Buying unitnot reported Publication date2022-01-03 Contest statusnot reported DescriptionFornitura di farmaci, parafarmaci e di ogni altro prodotto necessario per il normale approvvigionamento della Farmacia Comunale del Comune di Castelnuovo di Porto PA F16/21/SUA per un importo complessivo posto base di gara pari a EU 1.770.000,00, diviso in n. 3 lotti, per una durata pari a 3 anni dalla stipula, prorogabile per altri 2 anni. Ai sensi dell'art. 35 del D.lgs. 50/2016 e s.m.i. il valore complessivo dell'appalto e pari ad EU 2.950.000,00 l'IVA, determinato rispetto all'intero periodo di affidamento (periodo contrattuale comprensivo degli anni di rinnovo).Awards
This award was granted to SO.FARMA.MORRA by CITTA' METROPOLITANA DI ROMA CAPITALE - UC Appalti e Contratti - Ufficio del Soggetto Aggregatore for an amount of EUR 590,000. The procurement process was conducted through open for the category of goods. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇮🇹 SO.FARMA.MORRA | EUR 590,000 | 2 |
Market context and opportunities
The execution of this contract allows the entity CITTA' METROPOLITANA DI ROMA CAPITALE - UC Appalti e Contratti - Ufficio del Soggetto Aggregatore to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberIT_ocds-70d2nz-0b56eb63-eaa6-4fdc-9af4-7dcdd77f2ffb-award-2Publication date2022-01-03Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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