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 | 22 |
| open | 22 |
| selective | 2 |
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🏢COMIFAR DISTRIBUZIONE S.P.A.
What do we know about this supplier?
COMIFAR DISTRIBUZIONE S.P.A. 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 46 contracts for a total amount of EUR 704,781,644
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 46 public contracts for a total amount of EUR 704,781,644, 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 PRODOTTI FARMACEUTICI PER ANNO 2014 | COMUNE DI NEVIANO DEGLI ARDUINI | EUR 90,909 | 2014-03-04 |
| 🇮🇹 Compilazione questionario fabbisogni standard SOSE | AZIENDA MULTISERVIZI ABBIATENSE GESTIONI AMBIENTALI SPA | EUR 1,337,160 | 2024-04-10 |
| 🇮🇹 Affidamento diretto, ai sensi dell'art. 50, comma 1 lett. b), del D.Lgs. n. 36/2023, per la fornitura di Farmaci, parafarmaci, dietetici ed altri beni farmaceutici non programmabili e/o per approvvigionamenti urgenti | AZIENDA USL DELLA ROMAGNA | EUR 97,800 | 2024-03-27 |
| 🇮🇹 FORNITURA DI FARMACI DA GROSSISTA COMIFAR (AUT ARCA DEL 05.02.2019) | AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | EUR 55,000 | 2019-02-08 |
| 🇮🇹 Fornitura di prodotti farmaceutici ed altri prodotti vendibili nella farmacia comunale di Cologno al Serio per il periodo 1.6.2019-31.5.2021 | Centrale Unica di Committenza Costituita tra i Comuni di Romano di Lombardia e di Cologno al Serio | EUR 631,093 | 2019-06-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | 5 | EUR 385,000 |
| 🇮🇹 COMUNE DI ASSISI | 4 | EUR 339,353 |
| 🇮🇹 COMUNE DI TRIESTE | 4 | EUR 260,000 |
| 🇮🇹 Centrale Unica di Committenza Costituita tra i Comuni di Romano di Lombardia e di Cologno al Serio | 2 | EUR 1,262,186 |
| 🇮🇹 Comune di Ascoli Piceno | 2 | EUR 14,056,000 |
Additional information
Constitution datenot reported
Last update date2021-06-18
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 updated2021-06-18