📑FORNITURA MATERIALE DI CONSUMO PER LE ESIGENZE DEI SISTEMI INFORMATICI IN DOTAZIONE.
Procurement process summary
This process is to purchase Fornitura materiale di consumo per le esigenze dei sistemi informatici in dotazione.
This contract was awarded by 🇮🇹 AGENZIA DELLE ENTRATE for an amount of EUR 381,319 to 1 supplier. It was published on 2012-05-09 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇮🇹 AGENZIA DELLE ENTRATE Buying unitnot reported Publication date2012-05-09 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to PULI GREEN S.R.L. by AGENZIA DELLE ENTRATE for an amount of EUR 381,319. The procurement process was conducted through direct for the category of goods. The award was granted on 2024-05-12. This is award number 8.
This contract has multiple awards. This is award number 8. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇮🇹 PULI GREEN S.R.L. | EUR 381,319 | 2024-05-12 | 8 |
Market context and opportunities
The execution of this contract allows the entity AGENZIA DELLE ENTRATE 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-45c32ef4-3423-4419-b1bf-417ad88f979f-award-8Publication date2012-05-09Contract datenot reportedAward date2024-05-12CategoriesgoodsPurchase modalitydirectMethod detailsAFFIDAMENTO DIRETTOStatusnot reportedData sources
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