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 | 3 |
| open | 2 |
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🏢CSLMEDICAL SRL
What do we know about this supplier?
CSLMEDICAL SRL (VAT 01864740129) 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 8,607
Organization typenot reported NIT01864740129 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 8,607, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI PER MANUTENZIONE STRAORDINARIA PER L'ELIMINAZIONE DELL'AMIANTO SULLE FALDE DELLA COPERTURA ED EFFICENTAMENTO ENERGETICO DI UN EDIFICIO DI PROPRIETA DELL'ARTE DI IMPERIA, SITO IN IMPERIA, VIA C.A. DALLA CHIESA N. 11, 13, 15 | ISTITUTO COMPRENSIVO DI VIGNATE | EUR 4,250 | 2020-06-16 |
| 🇮🇹 Acquisto Fonendoscopi | COMUNE DI BARGE | EUR 50 | 2024-04-18 |
| 🇮🇹 AFFIDAMENTO SERVIZI ASSISTENZA DOMICILIARE E SUPPORTO SCOLASTICO | CENTRO SERVIZI ALLA PERSONA CR MORELLI BUGNA | EUR 758 | 2024-04-09 |
| 🇮🇹 AFFIDAMENTO DI INCARICO PER COLLAUDI TECNICO AMMINISTRATIVI DI IMPIANTI IN FIBRA OTTICA UBICATI PRESSO LA REGIONE VENETO - PROVINCE DI VICENZA/TREVISO | ISTITUTO PROFESSIONALE DI STATO PER I SERVIZI COMMERCIALI E TURISTICI I.P.S.C.T. 'FABIO BESTA' | EUR 800 | 2020-06-03 |
| 🇮🇹 Fornitura di n.400 cerotti di garza per l'UOC Farmacia Ospedaliera. | ENTE OSPEDALIERO SAVERIO DE BELLIS | EUR 1,720 | 2024-04-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ARETI S.P.A. | 1 | EUR 193 |
| 🇮🇹 AZIENDA PUBBLICA DI SERVIZI ALLA PERSONA PIANURA EST | 1 | EUR 304 |
| 🇮🇹 AZIENDA SOCIO-SANITARIA TERRITORIALE DELLA FRANCIACORTA | 1 | EUR 300 |
| 🇮🇹 CENTRO SERVIZI ALLA PERSONA CR MORELLI BUGNA | 1 | EUR 758 |
| 🇮🇹 COMUNE DI BARGE | 1 | EUR 50 |
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 date2024-04-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-16