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 |
|---|---|
| selective | 6 |
| direct | 2 |
| open | 1 |
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🏢BLO ITALIA S.R.L.
What do we know about this supplier?
BLO ITALIA S.R.L. (VAT 12758180157) 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 9 contracts for a total amount of EUR 490,580
Organization typenot reported NIT12758180157 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 490,580, 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 PER 12 MESI DI CONSUMABILI/ACCESSORI PER STAMPANTI SAMSUNG | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 69,962 | 2014-11-28 |
| 🇮🇹 FORNITURA DI MATERIALE DI CONSUMO VARIO PER STAMPANTI E FAX - PROCEDURA NEGOZIATA AI SENSI ART. 36 DL.GS 50/2016 | ASST DEGLI SPEDALI CIVILI DI BRESCIA | EUR 75,777 | 2017-04-03 |
| 🇮🇹 FORNITURA TONER STAMPANTI MULTIFUNZIONE E FOTOCOPIATRICI | REPARTO T.L.A.LOMBARDIA - GUARDIA DI FINANZA | EUR 28,518 | 2017-05-26 |
| 🇮🇹 FORNITURA DI N. 50 SCALE MARCHETTI CLIMB EVOLUTION CON CORRIMANO COD. PRODUTTORE 20876 - 20877 | COMANDO LEGIONE CARABINIERI TOSCANA | EUR 79,200 | 2024-06-03 |
| 🇮🇹 FORNITURA DI CARTA PER STAMPANTI LASER E FOTOCOPIATORI, MATERIALE DI CANCELLERIA, STAMPATI VARI E TIMBRI PER I SERVIZI COMUNALI. | COMUNE DI TORINO | EUR 68,998 | 2013-11-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASST DEGLI SPEDALI CIVILI DI BRESCIA | 1 | EUR 75,777 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) GRANDE OSPEDALE METROPOLITANO NIGUARDA | 1 | EUR 69,059 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | 1 | EUR 69,962 |
| 🇮🇹 COMANDO LEGIONE CARABINIERI TOSCANA | 1 | EUR 79,200 |
| 🇮🇹 COMUNE DI PADERNO DUGNANO | 1 | EUR 450 |
Additional information
Constitution datenot reported
Last update date2024-06-03
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 updated2024-06-03