Purchase of Calendars
Auto-translated from Inglese
Original title: ACQUISTO CALENDARI
Description
Contracting Authority: ACITOUR SERVICE S.R.L. (CF 01032170399)
CIG: BA16148DFA
Procurement Category: Forniture
Procedure: AFFIDAMENTO DIRETTO
Estimated Value: EUR 845.00
Regional Section: SEZIONE REGIONALE EMILIA ROMAGNA
Procedure subject: FORNITURA
About This Opportunity
This is a supplies contract in the general supplies sector. Located in Italy, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 845.
Published through anac_smartcig, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. Interested parties should review the full documentation on the original source before submitting their proposal.