📑PROCEDURA APERTA PER L'AFFIDAMENTO QUINQUENNALE DELLA FORNITURA DI SISTEMI DI DRENAGGIO, RACCOLTA LIQUIDI, RACCORDI, RUBINETTI E RAMPE per l'Azienda USL della Valle d'Aosta
Procurement process summary
This process is to purchase Procedura aperta per l'affidamento quinquennale della fornitura di sistemi di drenaggio, raccolta liquidi, raccordi, rubinetti e rampe per l'azienda usl della valle d'aosta.
This contract was awarded by 🇮🇹 IN.VA. S.p.A. - Centrale Unica di Committenza Regionale per servizi e forniture for an amount of EUR 5,250 to 1 supplier. It was published on 2021-10-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇮🇹 IN.VA. S.p.A. - Centrale Unica di Committenza Regionale per servizi e forniture Buying unitnot reported Publication date2021-10-11 Contest statusnot reported DescriptionAffidamento della fornitura quinquennale di sistemi di frenaggio, raccolta liquidi, raccordi, rubinetti e rampe e dispositivi per la somministrazione e raccolta altri, linee di prolungamento occorrenti SS. CC. diverse dell'Azienda USL della Valle d'Aosta.La presente procedura e articolata in 32 distinti, come da Allegato T1 - Lotti (Allegato alla documentazione di gara) che ne descrive il CIG, le caratteristiche, l'unita di misura, il fabbisogno annuale, il fabbisogno quinquennale presunto, l'importo unitario stimato, la base d'asta quinquennale, la campionatura richiestaAwards
This award was granted to CONMED ITALIA S.r.l. - C.F. e P. IVA 05297730961 by IN.VA. S.p.A. - Centrale Unica di Committenza Regionale per servizi e forniture for an amount of EUR 5,250. The procurement process was conducted through open for the category of goods. This is award number 19.
This contract has multiple awards. This is award number 19. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇮🇹 CONMED ITALIA S.r.l. - C.F. e P. IVA 05297730961 | EUR 5,250 | 19 |
Market context and opportunities
The execution of this contract allows the entity IN.VA. S.p.A. - Centrale Unica di Committenza Regionale per servizi e forniture 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-30e74e6f-e5c8-4240-b6c2-cb97c144e152-award-19Publication date2021-10-11Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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