This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 5 |
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🏢Arkon SRL
What do we know about this supplier?
Arkon SRL appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 5 contracts for a total amount of EUR 120,825
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 120,825, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇺 Fornitura, mediante procedura aperta, di sensori per pulsossimetria di produzione originale. | Azienda USL 3 | EUR 19,530 | 2011-04-02 |
| 🇪🇺 Fornitura, mediante procedura aperta, di sensori per pulsossimetria di produzione originale. | Azienda USL 3 | EUR 2,450 | 2011-04-02 |
| 🇮🇹 Fornitura "chiavi in mano" di apparecchiature elettromedicali occorrenti all'Azienda complesso ospedaliero San Filippo Neri di Roma e relativo servizio di manutenzione. | Azienda complesso ospedaliero San Filippo Neri | EUR 20,045 | 2011-08-30 |
| 🇮🇹 | Azienda Ospedaliera S. Camillo Forlanini | EUR 62,295 | 2009-01-01 |
| 🇮🇹 Procedura aperta svolta in modalita telematica per la fornitura di materiale di consumo per apparecchi elettromedicali per tutte le AA.SS. AVC. | ESTAV Centro - ufficio gare strategiche in area vasta ed informatica | EUR 16,506 | 2011-06-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇺 Azienda USL 3 | 2 | EUR 21,980 |
| 🇮🇹 Azienda complesso ospedaliero San Filippo Neri | 1 | EUR 20,045 |
| 🇮🇹 Azienda Ospedaliera S. Camillo Forlanini | 1 | EUR 62,295 |
| 🇮🇹 ESTAV Centro - ufficio gare strategiche in area vasta ed informatica | 1 | EUR 16,506 |
Additional information
Constitution datenot reported
Last update date2011-04-02
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2011-04-02