FC26SER108 | European Open Procedure Electronic Tender pursuant to art. 71 of Legislative Decree 36/2023 for the assignment of the service of supply of digital prepaid cards for the benefit of ASU FC dependent sector personnel beneficiaries of supplementary company welfare
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 · UDINE
Contract
BuyerAZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE
TypeServices
Estimated value877.189 €
Published24 July 2026
CategoryBusiness services · CPV 79990000
Who has won here before
| Company | Awards | Period |
|---|---|---|
| PORZIO SRL | 70 | 2024–2026 |
| Veolia Italia SPA | 45 | 2024–2026 |
| ORTOPEDIA TIRELLI SRL | 42 | 2024–2026 |
| MOBILITA'&BENESSERE SRL | 35 | 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.
How often this buyer tenders this
202511
20265
Who knows the rhythm prepares instead of reacting.
11
days until the deadline — Monday 31 August at 00:00
How to bid
Read the full notice — Original + documents
Goes directly to this tender on TED — Tenders Electronic Daily. The full specification and all annexes are there.
Tenders like this, every morning at 7:30 in your inbox.
Start free →