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Showing 4 contracts sorted by Publication date (descending)Supplier:s-i-ra-l-spa-itCountry:Italy 🇮🇹 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT s-i-ra-l-spa-it
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| GPA 30017 - Gara a Procedura Aperta per la fornitu | S.I.RA.L. Spa | Trenitalia SpA | EUR 483,982.05 | 2021-11-03 |
| DAC.0143.2019 -- Fornitura di oli lubrificanti per | S.I.RA.L SpA | Rete Ferroviaria Italiana | EUR 288,368.44 | 2020-04-07 |
| DAC.0143.2019 -- Fornitura di oli lubrificanti per | S.I.RA.L SpA | Rete Ferroviaria Italiana | EUR 288,368.45 | 2020-04-07 |
| Procedura aperta n. 10/2015. | S.I.RA.L. SpA | AMSA SpA | EUR 727,228.02 | 2015-03-12 |