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 | 9 |
| selective | 5 |
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🏢ATIS S.R.L.
What do we know about this supplier?
ATIS S.R.L. (VAT 01633350937) 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 14 contracts for a total amount of EUR 763,379
Organization typenot reported NIT01633350937 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 763,379, 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 MONTAGGIO E POSIZIONAMENTO DELLE ATTREZZATURE DELLA CUCINA -PRESSO L'EX CASERMA DELLA GUARDIA DI FINANZA DI FERNETTI - MONRUPINO | PROVVEDITORATO REGIONALE OO.PP.FRIULI VENEZIA GIULIA | EUR 64,794 | 2018-06-26 |
| 🇮🇹 STERILIZZAZIONE STRUMENTARIO E LAVAGGIO CAMICI E SET IN TTR | AZIENDA PER L'ASSISTENZA SANITARIA N.2 BASSA FRIULANA - ISONTINA | EUR 110,065 | 2016-07-29 |
| 🇮🇹 CENTRO DI DOCUMENTAZIONE E CATALOGAZIONE MAGREDI A SAN QUIRINO ACQUISTO ATTREZZATURE CUCINA | COMUNE DI SAN QUIRINO | EUR 55,000 | 2022-05-11 |
| 🇮🇹 APPALTO LAVORI DI REALIZZAZIONE IMPIANTO DI RILEVAZIONE INCENDI PRESSO RESIDENZA PROTETTA DI SANTA CATERINA | COMANDO BRIGATA DI CAVALLERIA POZZUOLO DEL FRIULI | EUR 5,700 | 2012-07-11 |
| 🇮🇹 MUGGIA - PS 14 - FORNITURA E POSA IN OPERA CELLA FRIGO | COMANDO MILITARE DELLA CAPITALE | EUR 47,988 | 2018-11-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZ. OSP.-UNIVERSITARIA S. MARIA DELLA MISERICORDIA DI UDINE | 2 | EUR 137,551 |
| 🇮🇹 12 REPARTO INFRASTRUTTURE | 1 | EUR 57,290 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI PORDENONE | 1 | EUR 62,939 |
| 🇮🇹 AZIENDA OSPEDALE-UNIVERSITA' PADOVA | 1 | EUR 69,580 |
| 🇮🇹 AZIENDA PER L'ASSISTENZA SANITARIA N.2 BASSA FRIULANA - ISONTINA | 1 | EUR 110,065 |
Additional information
Constitution datenot reported
Last update date2024-08-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-01