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RIF. APP. 20/2026 - Procedura aperta, ai sensi degli artt. 71 e 151 del D. lgs. n. 36/2023, per la conclusione di un Accordo Quadro con un unico operatore economico, ai sensi degli artt. 59 c. 3 e 154 del D.Lgs 36/2023, per l'affidamento del Servizio di recapito delle bollette e dei documenti del credito delle utenze del S.I.I. e dei relativi servizi a monte e a valle, suddiviso in 3 lotti, per un

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Köpare
Abbanoa S.p.A. - U.O. Servizi e Forniture
Land
Italien
Sista dag
9 nov. 2026om 9 dagar
Värde
EUR 11 940 688
Bransch
Professionella tjänster och ingenjörstjänster
CPV-kod
64110000 Postgång
Publicerad
16 okt. 2026

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Fler upphandlingar: Italien

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