Showing 4 contracts sorted by Publication date (descending) with contracted value of EUR 736,446.81Supplier:horecapp-store-s-r-l-itCountry:Italy ๐ฎ๐น [๐ข ๐ ๐๏ธ]
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| FORNITURA DI RICAMBI PER AUTOBUS - ODA 4500073339 | HORECAPP STORE S.R.L. | AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' | EUR 45,000.00 | 2024-05-31 |
| Dta_412_Acquisto attrezzature per la cucina dello | HORECAPP STORE S.R.L. | COMANDO FORZE OPERATIVE SUD | EUR 56,270.00 | 2024-04-26 |
| PON FESR- A-2 FERS01-POR_PUGLIA-2011-663 LABORATOR | HORECAPP STORE S.R.L. | STATO MAGGIORE ESERCITO | EUR 535,176.83 | 2012-05-11 |
| BATTERIA PERCENTRALE ALLARME ANTINTRUSIONE DP PORD | HORECAPP STORE S.R.L. | CAPITANERIA DI PORTO | EUR 100,000.00 | 2012-04-12 |
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