📑SPESE DI PRELIEVO, TRASPORTO E CUSTODIA DI VEICOLI SOTTOPOSTI A SEQUESTRO/FERMO AMM.VO
Procurement process summary
This process is to purchase Spese di prelievo, trasporto e custodia di veicoli sottoposti a sequestro/fermo amm.vo.
This contract was awarded by 🇮🇹 COMUNE DI NAPOLI for an amount of EUR 86,782 to 1 supplier. It was published on 2024-05-06 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇮🇹 COMUNE DI NAPOLI Buying unitnot reported Publication date2024-05-06 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to F.LLI BOSCIA - S.R.L. by COMUNE DI NAPOLI for an amount of EUR 86,782. The procurement process was conducted through direct for the category of services. The award was granted on 2020-07-28. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇮🇹 F.LLI BOSCIA - S.R.L. | EUR 86,782 | 2020-07-28 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMUNE DI NAPOLI to fulfill its public service objectives efficiently.
The direct 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-43851f76-35e3-457c-99d9-11c8ab58c88a-award-1Publication date2024-05-06Contract datenot reportedAward date2020-07-28CategoriesservicesPurchase modalitydirectMethod detailsAFFIDAMENTO DIRETTOStatusnot reportedData sources
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