AwardedItalyGoods€8,990,128
AOV SUA-SF 030 2024 FORNITURA DI CARTUCCE TONER E A GETTO DI INCHIOSTRO ORIGINALI E RIGENERATE ALL'AZIENDA SANITARIA DELL'ALTO ADIGE PER UN PERIODO DI 5 ANNI
- Published
- Published 13 January 2026
Overview
FORNITURA DI CARTUCCE TONER E A GETTO DI INCHIOSTRO ORIGINALI E RIGENERATE ALL'AZIENDA SANITARIA DELL'ALTO ADIGE PER UN PERIODO DI 5 ANNI
Key details
- Country
- Italy
- Status
- Awarded
- Category
- Goods
- Estimated value
- €8,990,128
- Procedure
- Open
- Published
- 13 January 2026
Toner cartridgesInk cartridges
Award outcome
- Awarded value
- €3,124,298
- Award date
- 12 February 2025
- Contract period
- — → 13 February 2025
- MIDA SRL
- PROMO RIGENERA SRL
Contract ending soon? Skim tracks incumbents and flags recompetes early. Book a demo to set up alerts.
Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
13 January 2026
Contracting authority
Agenzia per i contratti pubblici – ACP - Stazione unica appaltante Servizi e forniture
Procuring entityBolzano / Bozen, Italy
Authority website ↗
Get the full picture
AI analysis, bid scoring, and expert strategy for this tender
Skim analyses every tender against your company profile and tells you whether to bid, how to win, and who you are up against.
See which competitors are winning the contracts you're chasing.
15-minute call. We'll pull the win data on your real pipeline and show you what Skim does with it.