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 | 8 |
| direct | 2 |
Want to know more about BIOPTIKA S.R.L.? Create and verify your free account to access full information.Create your free account
🏢BIOPTIKA S.R.L.
What do we know about this supplier?
Has participated in 10 contracts for a total amount of EUR 379,817
CountryItaly
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 10 public contracts for a total amount of EUR 379,817, 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 TRIENNALE ELETTRODI PERG - ASL ROMA 6 | AZIENDA SANITARIA LOCALE ROMA 6 | EUR 94,000 | 2024-03-20 |
| 🇮🇹 Pratica 1412) - Fornitura di dispositivi medici - materiale monouso cataratta e vitroretina - per le esigenze assistenziali dell'U.O.C. Oftamologia dell'A.O.U. Federico II di Napoli | AZIENDA OSPEDALIERA UNIVERSITARIA FEDERICO II | EUR 128,588 | 2024-04-24 |
| 🇮🇹 FORNITURA DI APPARECCHIATURE PER IL POTENZIAMENTO DELLE ATTIVITA AMBULATORIALI TERRITORIALI ASL NAPOLI 2 NORD - CUP: G74E23000030002 - ID GARA: 9132213 | AZIENDA SANITARIA LOCALE NAPOLI 2 NORD | EUR 36,800 | 2024-01-03 |
| 🇮🇹 FORNITURA DI APPARECCHIATURE PER IL POTENZIAMENTO DELLE ATTIVITA AMBULATORIALI TERRITORIALI ASL NAPOLI 2 NORD - CUP: G74E23000030002 - ID GARA: 9132213 | AZIENDA SANITARIA LOCALE NAPOLI 2 NORD | EUR 36,800 | 2023-06-21 |
| 🇮🇹 Affidamento triennale della fornitura di DM oculistica occorrenti ai PP.00. dell'A.S.L. Napoli 1 centro | Azienda Sanitaria Locale Napoli 1 Centro | EUR 38,520 | 2020-06-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Azienda Sanitaria Locale Napoli 1 Centro | 6 | EUR 83,629 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NAPOLI 2 NORD | 2 | EUR 73,600 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA FEDERICO II | 1 | EUR 128,588 |
| 🇮🇹 AZIENDA SANITARIA LOCALE ROMA 6 | 1 | EUR 94,000 |
Additional information
Last update date2020-06-11
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-06-11