📑Fornitura di materiale di arredamento per locali.
Procurement process summary
This process is to purchase Fornitura di materiale di arredamento per locali.
This contract was awarded by 🇮🇹 Comando Generale della Guardia di Finanza, Ufficio Approvvigionamenti for an amount of EUR 400,994 to 1 supplier. It was published on 2013-12-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇮🇹 Comando Generale della Guardia di Finanza, Ufficio Approvvigionamenti Buying unitnot reported Publication date2013-12-03 Contest statusnot reported DescriptionOggetto della gara e l'acquisizione di materiale di serie mobili per locali - analiticamente descritte nelle specifiche tecniche nn. 489/2013 e 661/2013 - suddivisa nei seguenti lotti:-- Lotto n. 1: (CIG: 5265427FCD) fornitura di n. 245 serie mobili per camera Ufficiali (serie completa, ciascuna composta da n. 1 letto, n. 1 comodino, n. 1 armadio guardaroba abiti lunghi con specchio, n. 1 armadio guardaroba abiti corti con vano a giorno, n. 1 tavolo scrittoio, n. 1 scarpiera, n. 2 sedie imbottite).Importo complessivo lotto: 247 933,88 EUR (I.V.A. esclusa),-- Lotto n. 2: (CIG: 5265443D02) fornitura di n. 590 serie mobili posto letto Pe.I.S.A.F. (serie ridotta, ciascuna composta da n. 1 letto, n. 1 armadio a due ante da cm 114,5, n. 1 comodino, n. 1 sedia, n. 1 scrivania).Importo complessivo lotto: 407 438,02 EUR (I.V.A. esclusa).Awards
This award was granted to Laezza S.p.A. by Comando Generale della Guardia di Finanza, Ufficio Approvvigionamenti for an amount of EUR 400,994. The procurement process was conducted through open for the category of goods. The award was granted on 2013-11-08. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇮🇹 Laezza S.p.A. | EUR 400,994 | 2013-11-08 | 1 |
Market context and opportunities
The execution of this contract allows the entity Comando Generale della Guardia di Finanza, Ufficio Approvvigionamenti to fulfill its public service objectives efficiently.
The open 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-aae64b52-9e8d-4246-bc82-1cb1fff3acd0-award-1Publication date2013-12-03Contract datenot reportedAward date2013-11-08CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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