Supply of notebooks with kasko

The tender involves the supply of notebooks with kasko insurance, issued by the contracting authority GORI S.P.A. The contract is categorized under supplies and is identified by the CIG B06DE4491D. The relevant CPV code for this procurement is 'Computer portatili', indicating that the focus is on portable computers. The procurement procedure followed is a negotiated procedure without prior publication of a tender, which suggests a streamlined approach to awarding the contract. The location for the execution of this contract is in Campania, specifically at the postal code 15063064. The estimated value of the contract is EUR 64,300.00, indicating the budget allocated for this procurement. The contract has been awarded to EUROME SRL, with the awarded value being EUR 52,153.73. This information highlights the key aspects of the tender, including the nature of the supplies, the contracting authority, and the financial details associated with the award.

This is a supplies contract in the information and communication technology sector, with a focus on Hardware. Located in Italy, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 64,300.

Published through ANAC (Italy), 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 information and communication technology sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.