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 | 4 |
| selective | 2 |
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🏢CHE VISTA S.R.L.
What do we know about this supplier?
CHE VISTA S.R.L. (VAT 05036060282) 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 6 contracts for a total amount of EUR 466,078
Organization typenot reported NIT05036060282 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 466,078, 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 |
|---|---|---|---|
| 🇮🇹 A.D. 523/2022 BR UOC OCULISTICA - N. 1 OCT DEL SEGMENTO ANTERIORE - AI SENSI DELL'ART. 1, COMMA 2, LETT. A) DELLA L. 120/2020 MODIFICATA DALLA L. 108/2021 E DEL D.LGS 50/16 E SMI. | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 69,860 | 2022-10-25 |
| 🇮🇹 FORNITURA DI UN RETINOGRAFO MODELLO OPTOS DAYTONA NEXT GENERATION | AZIENDA ULSS N. 3 SERENISSIMA | EUR 79,800 | 2022-04-13 |
| 🇮🇹 FORNITURA DI APPARECCHIATURE PER OCULISTICA | AZIENDA ULSS N. 3 SERENISSIMA | EUR 79,980 | 2022-07-05 |
| 🇮🇹 FORNITURA DI N. 1 TOPOGRAFO E TOMOGRAFO CORNEALE PER L'U.O.C. DI OCULISTICA DEL PRESIDIO OSPEDALIERO DI BASSANO. GARA N. 48/2021-BAS. | AZIENDA ULSS N. 7 PEDEMONTANA | EUR 64,800 | 2021-03-18 |
| 🇮🇹 FORNITURA DI N. 1 FUNDUS CAMERA AD ALTA DEFINIZINE PER L'UOC OCULISTICA | AZIENDA ULSS N. 5 POLESANA | EUR 108,838 | 2019-11-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 3 | EUR 222,580 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | 1 | EUR 69,860 |
| 🇮🇹 AZIENDA ULSS N. 5 POLESANA | 1 | EUR 108,838 |
| 🇮🇹 AZIENDA ULSS N. 7 PEDEMONTANA | 1 | EUR 64,800 |
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 date2022-07-05
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 updated2022-07-05