📑NOLEGGIO FOTOCOPIATRICI
Procurement process summary
This process is to purchase Noleggio fotocopiatrici.
This contract was awarded by 🇮🇹 AZIENDA OSPEDALIERA DI MELEGNANO for an amount of EUR 99,703 to 1 supplier. It was published on 2012-12-17 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇮🇹 AZIENDA OSPEDALIERA DI MELEGNANO Buying unitnot reported Publication date2012-12-17 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to IDEM-COPY S.R.L. by AZIENDA OSPEDALIERA DI MELEGNANO for an amount of EUR 99,703. The procurement process was conducted through direct for the category of services. The award was granted on 2011-12-31. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇮🇹 IDEM-COPY S.R.L. | EUR 99,703 | 2011-12-31 | 1 |
Market context and opportunities
The execution of this contract allows the entity AZIENDA OSPEDALIERA DI MELEGNANO 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-669e8911-ad9d-4968-84dc-d103488231bb-award-1Publication date2012-12-17Contract datenot reportedAward date2011-12-31CategoriesservicesPurchase modalitydirectMethod detailsAFFIDAMENTO DIRETTOStatusnot reportedData sources
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