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Tender Details
- Country: Italy
- Summary: Framework Agreement for Printing Services, Garnishment and Delivery of the Invoices and Communications Sent by Gori S.p.a. to Its Users of the Integrated Water Service
- ITT Ref No: 68188871
- Deadline: 26 Jul 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 3669057.57
- Notice Type: Tender
- Document Ref. No.: 9283926A17
- Purchaser's Detail :
- Description :
- Many details: Lot number 1 Subject: activity delivery of invoices and communications sent by Gori to its users
CIG: 9283926A17
Race -based lot amount including security charges (excluding VAT): € 2,520,016.76
Contract type: Services
CPV: 64121100-1 - Postal delivery services
Category: supply of services
Class: iv - up to € 2,582,000
Place of execution of the works: Campania
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name of the company: Gori S.p.A.
Tax code: 07599620635
Head of the procedure: Savarese Francesco
Sector: Special
total amount: € 3,669,057.57
Publication date: 24/06/2022
expiration date: 26/07/2022 - Documents :
Purchaser : GORI S.P.A.
Province: NAPOLI
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