FC26SER108 | Gara Europea a Procedura Aperta Telematica ai sensi dell'art. 71 del D.Lgs 36/2023 per l’affidamento del servizio di fornitura di carte prepagate digitali a favore del personale del comparto dipendente ASU FC beneficiario del Welfare integrativo aziendale
Italy
What the buyer is looking for
FC26SER108 | Gara Europea a Procedura Aperta Telematica ai sensi dell'art. 71 del D.Lgs 36/2023 per l’affidamento del servizio di fornitura di carte prepagate digitali a favore del personale del comparto dipendente ASU FC beneficiario del Welfare integrativo aziendale
Description as published (DE). From the TED — Tenders Electronic Daily version of this same notice.
Contract
BuyerAZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE
TypeServices
Estimated value877.189 €
Published31 August 2026
Who has won here before
| Company | Awards | Period |
|---|---|---|
| PORZIO SRL | 71 | 2024–2026 |
| Veolia Italia SPA | 45 | 2024–2026 |
| ORTOPEDIA TIRELLI SRL | 43 | 2024–2026 |
| MOBILITA'&BENESSERE SRL | 36 | 2024–2026 |
| C.O.S.M. CONSORZIO OPERATIVO SALUTE MENTALE S.C.S. | 34 | 2024–2026 |
From 13.7M documented awards · regular winners know this buyer's requirements — that is your competition.
13
days until the deadline — Monday 14 September at 10:00
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