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 | 10 |
| selective | 3 |
| open | 2 |

Has participated in 15 contracts for a total amount of EUR 414,101
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This company has participated in 15 public contracts for a total amount of EUR 414,101, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น APPROVVIGIONAMENTO DPI - MASCHERINE CHIRURGICHE, GEL E SPRAY IGIENIZZANTI PER L'ANNO 2022 | 3? STORMO SUPPORTO OPERATIVO A.M. | EUR 95,000 | 2022-03-08 |
| ๐ฎ๐น ACQUISTO MATERIALE IGIENICO SANITARIO | LICEO GINNASIO STATALE A. CANOVA | EUR 1,828 | 2024-03-19 |
| ๐ฎ๐น FORNITURA ARTICOLI PULIZIA, PRODOTTI MONOUSO E PER L'IGIENE PERSONALE PER I PRESIDI ERDIS | ERDIS ENTE REGIONALE PER IL DIRITTO ALLO STUDIO | EUR 76,001 | 2021-03-05 |
| ๐ฎ๐น Fornitura di detergenti e materiale di pulizia | ISTITUTO STATALE D'ISTRUZIONE SUPERIORE LINO ZANUSSI | EUR 44,000 | 2024-06-06 |
| ๐ฎ๐น Fornitura materiale igienico CR Sulmona | DIREZIONE CASA RECLUSIONE - SULMONA | EUR 41,768 | 2024-03-11 |
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 | 10 |
| selective | 3 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น 3? STORMO SUPPORTO OPERATIVO A.M. | 1 | EUR 95,000 |
| ๐ฎ๐น ASL NAPOLI 1 CENTRO | 1 | EUR 25,958 |
| ๐ฎ๐น COMUNE DI SAN STINO DI LIVENZA | 1 | EUR 31,650 |
| ๐ฎ๐น COMUNE DI VALGANNA | 1 | EUR 2,328 |
| ๐ฎ๐น CONSERVATORIO DI MUSICA S. CECILIA | 1 | EUR 34,000 |
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