📑PAGAMENTO DELLE FATTURE EMESSE DALL'AZIENDA GARDESANA SERVIZI SPA RELATIVE AI CONSUMI DI ACQUA POTABILE
Procurement process summary
This process is to purchase Pagamento delle fatture emesse dall'azienda gardesana servizi spa relative ai consumi di acqua potabile.
This contract was awarded by 🇮🇹 COMUNE DI PESCHIERA DEL GARDA for an amount of EUR 81,967 to 1 supplier. It was published on 2024-03-21 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 PESCHIERA DEL GARDA Buying unitnot reported Publication date2024-03-21 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to AZIENDA GARDESANA SERVIZI SPA by COMUNE DI PESCHIERA DEL GARDA for an amount of EUR 81,967. The procurement process was conducted through direct for the category of goods. The award was granted on 2024-03-19. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇮🇹 AZIENDA GARDESANA SERVIZI SPA | EUR 81,967 | 2024-03-19 | 1 |
Market context and opportunities
The execution of this contract allows the entity COMUNE DI PESCHIERA DEL GARDA 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-93125db6-a46a-4b92-bdde-a3e7d90d1b86-award-1Publication date2024-03-21Contract datenot reportedAward date2024-03-19CategoriesgoodsPurchase modalitydirectMethod detailsAFFIDAMENTO DIRETTOStatusnot reportedData sources
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