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Awarded27/03/2025
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Today20/04/2025
Utilities
87 containers ISO 1CC open side scarrabile per i servizi di colonna-mobile del C.N.VV.F.
Fornitura di acquisto di n. 87 containers ISO 1CC open side scarrabile per i servizi di colonna-mobile del C.N.VV.F. Fornitura complementare in adempimento all’art. 63, co. 3 lett b) D.lgs. 50/2016, in combinato con l’articolo 226 comma 2 lettera a) del D. Lgs. n. 36/2023 del contratto n. 8427 di rep. del 11.05.2022 stipulato con la Società Sicom Spa. Importo netto unitario per container di €. 26.858,88, oltre IVA, importo netto complessivo € 2.336.722,56, oltre IVA. CIG B0612BF603 - CUP F59I23001840001. Acquisto per implementazione forniture.
Type: cost
Description: complementarità
Weight (percentage, exact):
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