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 |
|---|---|
| direct | 51 |
| selective | 11 |
| open | 3 |
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🏢ARTECH S.R.L.
What do we know about this supplier?
ARTECH S.R.L. (VAT 02254810365) 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 65 contracts for a total amount of EUR 6,115,488
Organization typenot reported NIT02254810365 CountryItaly Regionnot reported
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Contracts
This company has participated in 65 public contracts for a total amount of EUR 6,115,488, 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 |
|---|---|---|---|
| 🇮🇹 SISTEMI ASSISTENZA VENTRICOLARE DITTA ARTECH | AZIENDA OSPEDALE-UNIVERSITA' PADOVA | EUR 78,500 | 2014-03-27 |
| 🇮🇹 SISTEMA ASSISTENZA VENTRICOLARE JARVIK | AZIENDA OSPEDALE-UNIVERSITA' PADOVA | EUR 78,500 | 2014-07-22 |
| 🇮🇹 SISTEMA JARVIK (ID 14Q002.12) | AZIENDA OSPEDALE-UNIVERSITA' PADOVA | EUR 78,500 | 2014-12-24 |
| 🇮🇹 FORNITURA DEL DISPOSITIVO MEDICO DI ASSISTENZA VENTRICOLARE JARVIK 2000 FLOWMAKER DA DESTINARE ALL'AZIENDA OSPEDALIERA UNIVERSITARAI SENESE | ENTE PER I SERVIZI TECNICO AMMINISTRATIVI AREA VASTA SUD EST | EUR 78,500 | 2014-11-20 |
| 🇮🇹 CUORE ARTIFICIALE PER ASSISTENZA VENTRICOLARE | AZIENDA OSPEDALIERA DI PERUGIA SANTA MARIA DELLA MSERICORDIA | EUR 78,500 | 2014-01-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALE-UNIVERSITA' PADOVA | 21 | EUR 1,661,460 |
| 🇮🇹 ENTE PER I SERVIZI TECNICO AMMINISTRATIVI AREA VASTA SUD EST | 6 | EUR 482,452 |
| 🇮🇹 AZIENDA OSPEDALIERA DI PERUGIA SANTA MARIA DELLA MSERICORDIA | 4 | EUR 314,000 |
| 🇮🇹 AZIENDA OSPEDALIERA SANTA CROCE E CARLE | 3 | EUR 145,170 |
| 🇮🇹 ENTE PER I SERVIZI TECNICO AMMINISTRATIVI DI AREA VASTA CENTRO | 2 | EUR 108,571 |
Additional information
Constitution datenot reported
Last update date2024-06-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-12