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TRIENNAL SUPPLY OF COURTESY MATERIAL - EU tenders
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TRIENNAL SUPPLY OF COURTESY MATERIAL

  • Published
    27/10/2025
  • Deadline
    05/12/2025
  • Awarded
    11/03/2026
  • Today
    20/05/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
A.O. SAN GIUSEPPE MOSCATI
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ITF34 Avellino
Business sector (Main CPV)
33760000 Toilet paper, handkerchiefs, hand towels and serviettes
Total estimated contract value (excluding VAT)
911,349.67 EUR
Total final contract value (excluding VAT)
680,340.00 EUR
Tender reference number
Not available
Description

OPEN PROCEDURE FOR THE TRIENNAL SUPPLY OF “COURTESY MATERIAL” AS AN ECONOMIC STORAGE SHORT FOR A.O.R.N. S.G. MOSCATI AND THE HOSPITAL PLEX OF SOLOFRA.

Submission Method
Electronic via:
http://siaps.soresa.it
Tenders may be submitted
Electronic submission: required
http://siaps.soresa.it
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
Award method
Criterion:
Type: price
Description: Prezzo
Weight (percentage, exact):
Estimated value
911,349.67 EUR
Final contracted value
680,340.00 EUR
Award of contract
Official name: Top store Distribuzioni
Postal address:
Town: Napoli
Postal code: 80100
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.