Awarded
Fornitura di prodotti e materiale di consumo per le pulizie
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- Winners
- FEMIR
- Contract value
- €4,526,433
- Published
- 18 Jun 2025
- Awarded
- 18 Jun 2025
- Contract start
- 18 Jun 2025
- Contract end
- 15 Jun 2026estimated
- Region
- Bari
More awards from this buyer
| Awarded | Buyer | Winner | Contract value | Published |
|---|---|---|---|---|
| Fornitura di materiale igienico sanitario (carta mani, carta igienica e copri water) | SANITASERVICE POLICLINICO BARI S.R.L.U. | SOFFIGEN S.U.R.L. | €1,270,404 | 7 Oct 2025 |