This is an open electronic procurement procedure, in accordance with Article 71 of Legislative Decree 36/2023, lasting one year. The contract involves the supply of ICT materials necessary for the Operations Centers of ARES 118. The estimated total value of the contract is €335,290.00 (excluding VAT
Contract awarded. Originally published 1 year ago.
Only 1 prior award here — too little to read.
In this category, ARES 118 has awarded 1 contract to 1 supplier.
Across this category, the most active winners are Sharp Business UK PLC, XMA LIMITED, DELL CORPORATION LIMITED — the field to beat, or your route in as a partner.
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