📑RINNOVO CONTRATTUALE DELLA FORNITURA DI MATERIALE DI CONSUMO PER INIETTORI ACIST
Procurement process summary
This process is to purchase Rinnovo contrattuale della fornitura di materiale di consumo per iniettori acist.
This contract was awarded by 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI LODI for an amount of EUR 43,870 to 1 supplier. It was published on 2015-11-18 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI LODI Buying unitnot reported Publication date2015-11-18 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to BIOVER S.R.L. by AZIENDA SOCIO SANITARIA TERRITORIALE DI LODI for an amount of EUR 43,870. The procurement process was conducted through direct for the category of goods. The award was granted on 2015-11-20. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇮🇹 BIOVER S.R.L. | EUR 43,870 | 2015-11-20 | 1 |
Market context and opportunities
The execution of this contract allows the entity AZIENDA SOCIO SANITARIA TERRITORIALE DI LODI 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-8ab526f1-4c82-4832-8746-b2a062443b00-award-1Publication date2015-11-18Contract datenot reportedAward date2015-11-20CategoriesgoodsPurchase modalitydirectMethod detailsPROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONEStatusnot reportedData sources
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