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Stampa, imbustamento e invio posta con posta ordinaria con attestazione di consegna per le fatture del SII e Lampade votive: il fabbisogno stimato è di 519.000 fatture per consumi SII e Lampade votive

Buyer: A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A.

Open in El Vínculo
Published
2 February 2024
Notice number
68489-2024
Official source
Official source

CPV codes

Official publications

Other tenders from A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A.

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The contracting authority is A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.