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 | 183 |
| direct | 47 |
| selective | 18 |
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🏢BARD S.R.L
What do we know about this supplier?
BARD S.R.L 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 248 contracts for a total amount of EUR 269,514,690
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 248 public contracts for a total amount of EUR 269,514,690, 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 |
|---|---|---|---|
| 🇮🇹 STENT FLUENCY E VIVEXX | AZIENDA UNITA' SANITARIA LOCALE DI MODENA | EUR 76,750 | 2014-07-31 |
| 🇮🇹 FORNITURA BIENNALE DI CATETERI TUNNELLIZZATI GROSHONG E RELATIVI KIT DI RIPARAZIONE | AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | EUR 115,950 | 2014-01-03 |
| 🇮🇹 FORNITURA PROCEDURE BRACHITERAPIA | AZIENDA PROVINCIALE PER I SERVIZI SANITARI | EUR 55,000 | 2014-02-27 |
| 🇮🇹 Fornitura articolata in lotti di materiale di diagnostica ed interventistica extracoronarica. | Azienda Ospedaliera Universitaria Federico II | EUR 8,800 | 2017-05-11 |
| 🇮🇹 Fornitura articolata in lotti di materiale di diagnostica ed interventistica extracoronarica. | Azienda Ospedaliera Universitaria Federico II | EUR 32,500 | 2017-05-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Azienda Ospedaliera Universitaria Federico II | 25 | EUR 692,475 |
| 🇮🇹 ASL Roma 1 | 16 | EUR 105,739,273 |
| 🇮🇹 Regione Liguria - Stazione Unica Appaltante Regionale S.U.A.R. - Sede legale V. Fieschi 15 - 16121 Genova | 15 | EUR 2,703,914 |
| 🇮🇹 ASL CN1 | 11 | EUR 23,508,480 |
| 🇮🇹 Azienda Ospedaliero Universitaria di Ferrara | 10 | EUR 2,859,459 |
Additional information
Constitution datenot reported
Last update date2022-03-09
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-09