Tender detail

Supply of digital prepaid cards for ASU FC staff

Summary

The tender concerns the supply of digital prepaid cards for ASU FC staff who are beneficiaries of the company welfare scheme. The bidder must take into account the open procedure and check the exact participation and submission requirements in the tender documents.

Reference number
512832-2026
Buyer
AZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE
Country
Italy (ITA)
Procedure
Open procedure
CPV
79990000 Miscellaneous business-related services
Deadline
2026-08-18
Status
Open
Contract subject
Services
Estimated value
877 189,00 EUR
Source
TED

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