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Activeted-512832-2026

Supply of Digital Prepaid Cards for ASU FC Employee Welfare

Supply of digital prepaid cards: for the staff of the ASU FC division benefiting from corporate integrated welfare.

€877,189
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CONTRACTING AUTHORITY

Name

AZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE

City

UDINE

Country

IT

CLASSIFICATION

Procedure Type

Open Procedure

Contract Type

Services

Main CPV

79990000, Miscellaneous business-related services.

ADDITIONAL DETAILS

EU Funded

Yes

Electronic Submission

Required

Legal Basis

32014L0024

DEADLINES & TIMELINE

Submission Deadline

39 days remaining

(LOT-0001)

Published

TENDER DOCUMENTS

39 days remaining

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