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PROCEDURA APERTA EX ART. 71 D.LGS. N. 36/2023 PER LA FORNITURA DI ARREDI E COMPLEMENTI DA UFFICIO E SERVIZI CONNESSI PER LA SEDE DI INFRATEL ITALIA S.P.A. – CIG: B2A9D05A03 - CUP PNRR: B59J21028380006 - B59J21029930006 – B59J21028530006 – B59J21028520006 Missione 1, Componente 2, Investimento 3 “Reti ultraveloci” del Piano Nazionale di Ripresa e Resilienza

Buyer: Infratel Italia s.p.a

Open in El Vínculo
Published
13 November 2024
Estimated value
€380,483
Place of performance
Roma, ITI43
Procedure
Open procedure
Lots
1
Notice number
00689744-2024
Reference
ad0aee36-e718-4a82-9b4c-840d43d72d7a
Official source
Official source

CPV codes

Description

PROCEDURA APERTA EX ART. 71 D.LGS. N. 36/2023 PER LA FORNITURA DI ARREDI E COMPLEMENTI DA UFFICIO E SERVIZI CONNESSI PER LA SEDE DI INFRATEL ITALIA S.P.A. – CIG: B2A9D05A03 - CUP PNRR: B59J21028380006 - B59J21029930006 – B59J21028530006 – B59J21028520006 Missione 1, Componente 2, Investimento 3 “Reti ultraveloci” del Piano Nazionale di Ripresa e Resilienza

Award criteria

Awards

Awarded toAmountDate
OFFICINA SRL — —

Official publications

Other tenders from Infratel Italia s.p.a

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €380,483.
Who is the buyer of this tender?
The contracting authority is Infratel Italia s.p.a (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.