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Update undergoing on data at 31/08/2024

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CUP: C19D12000370001
Completed

CONSORZIO NAZIONALE SERVIZI SCARL - PRESTAZIONI SANITARIE

Public cost: € 1,653,709.48
Payments: € 1,653,709.48
Territory:
MOLISE
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: C19D12000520001
Completed

SAMO BIOMEDICA - FORNITURE PRODOTTI OSPEDALIERI

Public cost: € 1,081,955.21
Payments: € 1,081,955.21
Territory:
MOLISE
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: C19D12000540001
Completed

FUR.SOL SRL - MANUTENZIONE IMPIANTI

Public cost: € 526,783.45
Payments: € 526,783.45
Territory:
MOLISE
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: C19D12000500001
Completed

MEDINOVA SRL - PRODOTTI SANITARI

Public cost: € 126,958.80
Payments: € 126,958.80
Territory:
MOLISE
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: C19D12000430001
Completed

FARMACIA LANCIANO TERESA - PRESTAZIONI SANITARIE

Public cost: € 17,574.58
Payments: € 17,574.58
Territory:
MOLISE
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: C19D12000440001
Completed

FARMACIA DI BIASE MADDALENA - PRESTAZIONI SANITARIE

Public cost: € 4,441.54
Payments: € 4,441.54
Territory:
MOLISE
Theme:
Social inclusion and health
Type:
Procurement of goods and services