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Purchase Of Consumables - P050271 - Ido 14348 - Offer No. O-5482 D. 23-08-24

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General Information
   Oct 16, 2024
   Italian
   Other
252 EUR
   published: Oct 16, 2024

Original Text

Acquisto di materiale di consumo - P050271 - IDO 14348 - Offerta n. O-5482 d. 23-08-24 Esito



Importo a base di gara (comprensivo di costi di sicurezza e ulteriori componenti non ribassabili):
€ 251,61
Costi di sicurezza non ribassabili:
€ 0,00
Importo subappaltabile a terzi:
0 %
Responsabile unico del Procedimento:
Michael Peer
CIG/SMART CIG:
B319AFB95F
Cup:...
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Contract award information
   GROHE GMBH J. G. MAHLSTRASSE
   11 - 39031 Bruneck (BZ)
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