Awarded
SPORTELLO DI PRENOTAZIONE E CASSA (front office e back office)
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- Winners
- Euro&Promos FM s.p.a.
- Contract value
- €1,010,040
- Published
- 23 Dec 2025
- Awarded
- 23 Dec 2025
- Contract start
- 23 Dec 2025
- Contract end
- 22 Dec 2027estimated
- Region
- Avellino
More awards from this buyer
| Awarded | Buyer | Winner | Contract value | Published |
|---|---|---|---|---|
| ESTRATTORI DI CALCOLI IN NITINOL PER NEFROLITOTOMIA PERCUTANEA 4 FILI | A.O. SAN GIUSEPPE MOSCATI | F.A.D. S.R.L. | €43,200 | 2 Sept 2026 |
| ESTRATTORI DI CALCOLI NON TIP | A.O. SAN GIUSEPPE MOSCATI | BOSTON SCIENTIFIC S.P.A. | €127,800 | 2 Sept 2026 |
| ESTRATTORI CALCOLI TIP | A.O. SAN GIUSEPPE MOSCATI | BOSTON SCIENTIFIC S.P.A. | €23,400RV | 2 Sept 2026 |
| FILO GUIDA PER URETEROSCOPIE FLESSIBILI E PCNL | A.O. SAN GIUSEPPE MOSCATI | F.A.D. S.R.L. | €12,960 | 2 Sept 2026 |
| STENT URETERALE A SINGOLA ANSA | A.O. SAN GIUSEPPE MOSCATI | F.A.D. S.R.L. | €9,000 | 2 Sept 2026 |
| SISTEMA MEDIO-URETRALE PER INCONTINENZA URINARIA FEMMINILE | A.O. SAN GIUSEPPE MOSCATI | TECSUD s.r.l. | €50,220 | 2 Sept 2026 |