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 | 3 |
| open | 1 |
| selective | 1 |
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🏢BECO TRADE S.R.L.
What do we know about this supplier?
BECO TRADE S.R.L. (VAT 04313650659) 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 503,075
Organization typenot reported NIT04313650659 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 503,075, 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 BIENNALE DI POSATERIA MONOUSO E SACCHETTI SHOPPER. RDO MEPA N. 2224538 | AZIENDA OSPEDALIERO UNIVERSITARIA SAN GIOVANNI DI DIO E RUGGI D'ARAGONA - SCUOLA MEDICA SALERNITANA | EUR 117,400 | 2019-05-02 |
| 🇮🇹 MATERIALI MONOUSO PER IL FUNZIONAMENTO DEL SERVIZIO MENSA | CENTRO AMMINISTRATIVO DI INTENDENZA INTERFORZE-HERAT AFGHANISTAN | EUR 59,675 | 2016-07-14 |
| 🇮🇹 Fornitura materiale di consumo depuratore Ipoclorito di Sodio e Policat | COMUNE DI CAPACCIO PAESTUM | EUR 122,891 | 2024-04-15 |
| 🇮🇹 FORNITURA DI DISPOSITIVI DI PROTEZIONE INDIVIDUALE E ABBIGLIAMENTO DA LAVORO PER ESIGENZE DEL 7deg REGGIMENTO BERSAGLIERI (RDA.14048) | COMANDO BRIGATA MECCANIZZATA PINEROLO | EUR 82,677 | 2024-08-20 |
| 🇮🇹 FORNITURA DI STOVIGLIE E POSATERIA MONOUSO PER DUE ANNI | AZIENDA SANITARIA LOCALE TO4 | EUR 120,433 | 2017-05-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA SAN GIOVANNI DI DIO E RUGGI D'ARAGONA - SCUOLA MEDICA SALERNITANA | 1 | EUR 117,400 |
| 🇮🇹 AZIENDA SANITARIA LOCALE TO4 | 1 | EUR 120,433 |
| 🇮🇹 CENTRO AMMINISTRATIVO DI INTENDENZA INTERFORZE-HERAT AFGHANISTAN | 1 | EUR 59,675 |
| 🇮🇹 COMANDO BRIGATA MECCANIZZATA PINEROLO | 1 | EUR 82,677 |
| 🇮🇹 COMUNE DI CAPACCIO PAESTUM | 1 | EUR 122,891 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-08-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-20